Civic Intelligence

St. James Coffee

990 • Fiscal year 2018 • EIN 46-0977221

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.STJAMESCOFFEE.COM
4156 18th Ave NWRochester, MN 55901

(507) 281-3559

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$108,927

Up $16,351 (+18%) from 2017

Net Assets

Up

$106,000

Up $16,898 (+19%) from 2017

Liabilities

Down

$2,927

Down $547 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$133,289

Up $59 (+0.0%) from 2017

Expenses

Down

$116,491

Down $23,505 (-17%) from 2017

Net Income

Up

$16,798

Up $23,564 (+348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2013: $117,300Liabilities 2013: $14,034Net Assets 2013: $103,2662013Assets 2014: $104,822Liabilities 2014: $16,125Net Assets 2014: $88,6972014Assets 2015: $101,255Liabilities 2015: $12,962Net Assets 2015: $88,2932015Assets 2016: $110,655Liabilities 2016: $17,671Net Assets 2016: $92,9842016Assets 2017: $92,576Liabilities 2017: $3,474Net Assets 2017: $89,1022017Assets 2018: $108,927Liabilities 2018: $2,927Net Assets 2018: $106,0002018Assets 2019: $78,501Liabilities 2019: $3,011Net Assets 2019: $75,4902019Assets 2020: $74,214Liabilities 2020: $5,487Net Assets 2020: $68,7272020Assets 2021: $82,746Liabilities 2021: $7,789Net Assets 2021: $74,9572021Assets 2022: $104,027Liabilities 2022: $23,982Net Assets 2022: $80,0452022Assets 2023: $144,765Liabilities 2023: $3,958Net Assets 2023: $140,8072023Assets 2024: $152,236Liabilities 2024: $3,255Net Assets 2024: $148,9812024

Highlighted filing

2018

Assets$108,927
Liabilities$2,927
Net Assets$106,000
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $122,507Expenses 2013: $115,540Net Income 2013: $6,9672013Revenue 2014: $95,180Expenses 2014: $109,749Net Income 2014: -$14,5692014Revenue 2015: $96,795Expenses 2015: $97,199Net Income 2015: -$4042015Revenue 2016: $133,485Expenses 2016: $128,794Net Income 2016: $4,6912016Revenue 2017: $133,230Expenses 2017: $139,996Net Income 2017: -$6,7662017Revenue 2018: $133,289Expenses 2018: $116,491Net Income 2018: $16,7982018Revenue 2019: $106,813Expenses 2019: $137,323Net Income 2019: -$30,5102019Revenue 2020: $123,428Expenses 2020: $130,191Net Income 2020: -$6,7632020Revenue 2021: $134,733Expenses 2021: $139,513Net Income 2021: -$4,7802021Revenue 2022: $178,613Expenses 2022: $173,619Net Income 2022: $4,9942022Revenue 2023: $249,281Expenses 2023: $188,519Net Income 2023: $60,7622023Revenue 2024: $189,619Expenses 2024: $181,445Net Income 2024: $8,1742024

Highlighted filing

2018

Revenue$133,289
Expenses$116,491
Net Income$16,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$138,438
Mission and Program Overview

Mission

To provide a non-threatening space for non-catholics and non-practicing catholics to come and know and love jesus, and to provide a forum for catholics to find fellowship and catechesis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,842$65,010▼ $6,832
Cash and Non-Interest-Bearing Accounts$20,734$43,917▲ $23,183
Total Assets$92,576$108,927▲ $16,351
Liabilities
Accounts Payable and Accrued Expenses$3,474$2,927▼ $547
Total Liabilities$3,474$2,927▼ $547
Net Assets / Fund Balance
Unrestricted Net Assets$89,102$106,000▲ $16,898
Total Net Assets Fund Balance$89,102$106,000▲ $16,898
Total Liabilities and Net Assets / Fund Balance$92,576$108,927▲ $16,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,152$11,763$71,915
Equipment$4,352$26,566$30,918
Other Land Buildings$506$5,240$5,746
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katherine LetellierChairperson
Cheri BlockDirector
Kyle HerringDirector
Michael Hastings ErethDirector
Teresa BowmanDirector
James FredricksonSecretary
Robert RobakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,008
Program Service Revenue
$68,920
Investment Income
$0
Other Revenue
$34,361
All Other Contributions
$30,008
Change in Net Assets
$16,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,460
Salaries, Compensation, and Employee Benefits$1,481
Total Fundraising Expense$985
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,609--$33,609
Fees for Services Management$10,884$10,884-$21,768
Depreciation Depletion$6,832--$6,832
All Other Expenses$3,802--$3,802
Office Expenses$133$1,972-$2,105
Other Expenses$2,008--$2,008
Fees for Services Accounting-$1,935-$1,935
Other Salaries and Wages$1,366--$1,366
Insurance$1,124--$1,124
Advertising--$985$985
Grants to Domestic Orgs$550--$550
Payroll Taxes$115--$115
Conferences and Meetings-$24-$24
Total Functional Expenses$100,691$14,815$985$116,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,510
Fundraising Direct Expenses$5,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brew Ha Ha$35,673$35,673$3,121$32,552
Total Events$35,673$35,673$3,121$32,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“Form 990 is reviewed and approved by the board of directors.”

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

“The board of directors evaluates new financial arrangements to determine if there are any conflicts of interest.”

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

“The board of directors reviews compensation of any officials and key employees. No officials are compensated. The organization is primarily staffed and operated by volunteers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and annual federal and state filings are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St James Coffee
EIN
46-0977221
Phone
5072813559
Address
4156 18TH AVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Robert Robak
Title
Treasurer
Phone
5072813559
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Robak
Formed
2012
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
75

Preparer

Firm
Jeffrey D Reimer CPA Pllc
Address
2025 17TH ST NE, ROCHESTER, MN 55906
Preparer
Jeffrey D Reimer
Phone
5072529222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUST TO PY REVENUE 100”

Raw XML Appendix394 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02927
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A NON-THREATENING SPACE FOR NON-CATHOLICS AND NON-PRACTICING CATHOLICS TO COME AND KNOW AND LOVE JESUS, AND TO PROVIDE A FORUM FOR CATHOLICS TO FIND FELLOWSHIP AND CATECHESIS.
IRS990/AdvertisingGrp/FundraisingAmt0985
IRS990/AdvertisingGrp/TotalAmt0985
IRS990/AllOtherContributionsAmt030008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03802
IRS990/AllOtherExpensesGrp/TotalAmt03802
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT ROBAK
IRS990/BooksInCareOfDetail/PhoneNum05072813559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04156 18TH AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020734
IRS990/CashNonInterestBearingGrp/EOYAmt043917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024
IRS990/ConferencesMeetingsGrp/TotalAmt024
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030008
IRS990/CYGrantsAndSimilarPaidAmt0550
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114460
IRS990/CYOtherRevenueAmt034361
IRS990/CYProgramServiceRevenueAmt068920
IRS990/CYRevenuesLessExpensesAmt016798
IRS990/CYSalariesCompEmpBnftPaidAmt01481
IRS990/CYTotalExpensesAmt0116491
IRS990/CYTotalFundraisingExpenseAmt0985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06832
IRS990/DepreciationDepletionGrp/TotalAmt06832
IRS990/Desc0THE ORGANIZATION OPERATES A CHAPEL AND COFFEE SHOP WITH THE EXCLUSIVE PURPOSE OF EVANGELIZING GUESTS THROUGH THE PROVISION OF A NON-THREATENING SPACE FOR NON-CATHOLICS AND NON-PRACTICING CATHOLICS TO COME TO KNOW AND LOVE JESUS, AND PROVIDING A FORUM FOR CATHOLICS TO FIND FELLOWSHIP AND CATECHESIS. A SUBSTANTIAL PORTION OF THE NET PROCEEDS IS CONTRIBUTED TO CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100691
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01935
IRS990/FeesForServicesAccountingGrp/TotalAmt01935
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010884
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010884
IRS990/FeesForServicesManagementGrp/TotalAmt021768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE LETELLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ROBAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERI BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HASTINGS ERETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05149
IRS990/FundraisingGrossIncomeAmt039510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01124
IRS990/InsuranceGrp/TotalAmt01124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065010
IRS990/LandBldgEquipCostOrOtherBssAmt0108579
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A NON-THREATENING SPACE FOR NON-CATHOLICS AND NON-PRACTICING CATHOLICS TO COME AND KNOW AND LOVE JESUS, AND TO PROVIDE A FORUM FOR CATHOLICS TO FIND FELLOWSHIP AND CATECHESIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089102
IRS990/NetAssetsOrFundBalancesEOYAmt0106000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033609
IRS990/OccupancyGrp/TotalAmt033609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133
IRS990/OfficeExpensesGrp/TotalAmt02105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherExpensesGrp/Desc0COST OF COFFEE AND FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT < 2,500
IRS990/OtherExpensesGrp/Desc2COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc3SPEAKER AND PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt033508
IRS990/OtherExpensesGrp/ProgramServicesAmt13763
IRS990/OtherExpensesGrp/ProgramServicesAmt22997
IRS990/OtherExpensesGrp/ProgramServicesAmt32008
IRS990/OtherExpensesGrp/TotalAmt033508
IRS990/OtherExpensesGrp/TotalAmt13763
IRS990/OtherExpensesGrp/TotalAmt22997
IRS990/OtherExpensesGrp/TotalAmt32008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115
IRS990/PayrollTaxesGrp/TotalAmt0115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT ROBAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt068920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010
IRS990/PYOtherExpensesAmt0139986
IRS990/PYOtherRevenueAmt019837
IRS990/PYProgramServiceRevenueAmt073655
IRS990/PYRevenuesLessExpensesAmt0-6766
IRS990/PYTotalExpensesAmt0139996
IRS990/PYTotalRevenueAmt0133230
IRS990/ReconcilationRevenueExpnssAmt016798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0324546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt033361
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018837
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015626
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018534
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0119893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79570
IRS990ScheduleA/PublicSupportPY509Pct00.85060
IRS990ScheduleA/PublicSupportTotal509Amt0467086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075646
IRS990ScheduleA/Total509Grp/TotalAmt0467086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREW HA HA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EVALUATES NEW FINANCIAL ARRANGEMENTS TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ANY OFFICIALS AND KEY EMPLOYEES. NO OFFICIALS ARE COMPENSATED. THE ORGANIZATION IS PRIMARILY STAFFED AND OPERATED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ANNUAL FEDERAL AND STATE FILINGS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST TO PY REVENUE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SJ LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0275399159
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COFFEE SHO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04156 18TH AVE NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd055901
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SJ LLC (27-5399159) IS A DISREGARDED ENTITY INITIALLY SETUP AS THE NONPROFIT ORGANIZATION TO OPERATE ST. JAMES COFFEE. THIS DISREGARDED ENTITY WAS SETUP WITHOUT ANY INDIVIDUAL OWNERSHIP NOR OWNERSHIP BY A NONPROFIT ORGANIZATION. ONCE THIS MISTAKE WAS IDENTIFIED, ST. JAMES COFFEE (46-0977221) WAS ESTABLISHED AS A CORPORATION TO OPERATE ST. JAMES COFFEE. HOWEVER, EMPLOYEE PAYROLL WAS MAINTAINED UNDER SJ LLC UNTIL THE END OF 2015. AT WHICH TIME, ST. JAMES COFFEE ANTICIPATES ASSUMING CONTROL OF THE EMPLOYEE PAYROLL UNDER ITS FEDERAL TAX ID. SJ LLC WILL CEASE TO OPERATE FOR ANY REASON AFTER THAT POINT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092576
IRS990/TotalAssetsEOYAmt0108927
IRS990/TotalAssetsGrp/BOYAmt092576
IRS990/TotalAssetsGrp/EOYAmt0108927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030008
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03474
IRS990/TotalLiabilitiesEOYAmt02927
IRS990/TotalLiabilitiesGrp/BOYAmt03474
IRS990/TotalLiabilitiesGrp/EOYAmt02927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106000
IRS990/TotalProgramServiceExpensesAmt0100691
IRS990/TotalProgramServiceRevenueAmt068920
IRS990/TotalRevenueGrp/ExclusionAmt0103281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133289
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108927
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04156 18TH AVE NW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STJAMESCOFFEE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROBAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072813559
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES COFFEE
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0460977221
ReturnHeader/Filer/PhoneNum05072813559
ReturnHeader/Filer/USAddress/AddressLine1Txt04156 18TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:30:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901075866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D REIMER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 17TH ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055906
ReturnHeader/PreparerPersonGrp/PhoneNum05072529222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D REIMER
ReturnHeader/ReturnTs02019-11-12T22:30:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,927
Liabilities
$2,927
Net assets
$106,000
Revenue
$133,289
Expenses
$116,491
Net income
$16,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$1.90$1.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.49$1.89$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$1.79$1.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$1.35$1.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.23$1.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$1.07$1.37$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.33$1.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.89$1.33$1.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$1.33$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$0.95$1.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$1.23$1.16$0.07