Civic Intelligence

Coffee Connection Incorporated

990EZ • Fiscal year 2016 • EIN 46-3996883

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 98Montezuma, KS 67867

(620) 846-7761

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,402

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

$25,847

No earlier filing loaded for comparison.

Net Assets

$24,967

No earlier filing loaded for comparison.

Liabilities

$880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

$78,247

No earlier filing loaded for comparison.

Expenses

$74,183

No earlier filing loaded for comparison.

Net Income

$4,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $25,847Liabilities 2016: $880Net Assets 2016: $24,9672016Assets 2017: $28,738Liabilities 2017: $1,2192017Assets 2018: $23,280Liabilities 2018: $1,162Net Assets 2018: $22,1182018Assets 2019: $19,949Liabilities 2019: $1,6712019Assets 2020: $35,171Liabilities 2020: $14,7302020Assets 2021: $25,668Liabilities 2021: $2,735Net Assets 2021: $22,9332021Assets 2022: $39,818Liabilities 2022: $2,479Net Assets 2022: $37,3392022Assets 2023: $47,531Liabilities 2023: $2,499Net Assets 2023: $45,0322023Assets 2024: $51,110Liabilities 2024: $2,409Net Assets 2024: $48,7012024

Highlighted filing

2016

Assets$25,847
Liabilities$880
Net Assets$24,967
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $78,247Expenses 2016: $74,183Net Income 2016: $4,0642016Revenue 2017: $54,827Expenses 2017: $52,275Net Income 2017: $2,5522017Revenue 2018: $65,816Expenses 2018: $71,217Net Income 2018: -$5,4012018Revenue 2019: $72,561Expenses 2019: $76,401Net Income 2019: -$3,8402019Revenue 2020: $83,900Expenses 2020: $81,737Net Income 2020: $2,1632020Revenue 2021: $107,576Expenses 2021: $105,084Net Income 2021: $2,4922021Revenue 2022: $126,594Expenses 2022: $112,188Net Income 2022: $14,4062022Revenue 2023: $136,665Expenses 2023: $128,464Net Income 2023: $8,2012023Revenue 2024: $151,067Expenses 2024: $147,398Net Income 2024: $3,6692024

Highlighted filing

2016

Revenue$78,247
Expenses$74,183
Net Income$4,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$140,955
Mission and Program Overview

Mission

Christian outreach ministry

Program Services

DescriptionGrantsExpenses
DAILY CARE/MEDICAL EXPENSE FOR FAMILIES/INDIVIDUALS WITH EXCESSIVE MEDICAL EXPENSES AND/OR OTHER DIFFICULTIES.$31,290$31,790
RELIGIOUS/CHRISTIAN MISSIONARY SUPPORT$750$750
SUPPORT FOR FOREIGN MEDICAL ORGANIZATION$500$500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRISCILLA UNGEREmployeeFT$17,402-$17,402
CHARITY PETERSEmployeePT$7,794-$7,794
JOHN GUENTHERPresidentPT$0--
CARRIE KOEHNSecretary-$0--
LAURA LOEWENBoard MemberPT$0--
CHRIS FRIESENBoard Member-$0--
CORY CLARKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clete Cook$24,530---
Total Events$24,530---
Filing and Contact Details

Filer

Filer Name
Coffee Connection Inc
EIN
46-3996883
Phone
6208467761
Address
PO Box 98, Montezuma, KS 67867

Signing Officer

Name
Carrie Koehn
Title
Secretary
Phone
6208467761
Signed
2017-05-11

Preparer

Firm
Ensz Accounting Inc
Address
P O Box 437, Montezuma, KS 67867
Preparer
David Ensz
Phone
6208462201
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Medical and/or family support; medical/family aid; megan cook: 13705 x rd., montezuma, ks, 67867; no”

Form 990EZ, Part I, Line 10

“Miscellaneous Smaller Grants; Aid; Less than $5000: , , , ; , 12/15/2016 8510.”

Form 990EZ, Part I, Line 16

“Advertising 482.”

Form 990EZ, Part I, Line 16

“Insurance 450.”

Form 990EZ, Part I, Line 16

“Office/Misc Exp 824.”

Form 990EZ, Part I, Line 16

“Supplies 1756.”

Form 990EZ, Part II, Line 24

“Furniture & Equipment 12799.”

Form 990EZ, Part II, Line 26

“Payroll Liab 1318. 880.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ensz Accounting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06208462201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 E Parks PO Box 437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montezuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016460
IRS990EZ/CostOfGoodsSoldAmt062613
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02047
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025847
IRS990EZ/FundraisingGrossIncomeAmt024530
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033040
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037347
IRS990EZ/GrossReceiptsAmt0140955
IRS990EZ/GrossSalesOfInventoryAmt099960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024967
IRS990EZ/OccupancyRentUtltsAndMaintAmt08005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt617402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE KOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA LOEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARITY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PRISCILLA UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012799
IRS990EZ/OtherExpensesTotalAmt03512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian outreach ministry
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY CARE/MEDICAL EXPENSE FOR FAMILIES/INDIVIDUALS WITH EXCESSIVE MEDICAL EXPENSES AND/OR OTHER DIFFICULTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RELIGIOUS/CHRISTIAN MISSIONARY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR FOREIGN MEDICAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt095
IRS990EZ/SpecialEventsNetIncomeLossAmt024435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074183
IRS990EZ/TotalProgramServiceExpensesAmt033040
IRS990EZ/TotalRevenueAmt078247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024530
IRS990ScheduleA/Total509Grp/TotalAmt024530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clete Cook
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL AND/OR FAMILY SUPPORT; MEDICAL/FAMILY AID; MEGAN COOK: 13705 X RD., MONTEZUMA, KS, 67867; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Smaller Grants; Aid; Less than $5000: , , , ; , 12/15/2016 8510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office/Misc Exp 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture & Equipment 12799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liab 1318. 880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE KOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06208467761
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coffee Connection Inc
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0463996883
ReturnHeader/Filer/PhoneNum06208467761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 98
ReturnHeader/Filer/USAddress/CityNm0Montezuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C127CF4C3771C97586D94B2208BD3172AB2E8CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C127CF4C3771C97586D94B2208BD3172AB2E8CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.70.36.127
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:25:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ensz Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montezuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067867
ReturnHeader/PreparerPersonGrp/PhoneNum06208462201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ENSZ
ReturnHeader/ReturnTs02017-11-15T11:25:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,847
Liabilities
$880
Net assets
$24,967
Revenue
$78,247
Expenses
$74,183
Net income
$4,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.51$1.47$0.04
2023Summary only. Only limited summary data is available for this year.$0.48$0.02$0.45$1.37$1.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.37$1.27$1.12$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.08$1.05$0.02
2020Summary only. Only limited summary data is available for this year.$0.35$0.15$0.84$0.82$0.02
2019Summary only. Only limited summary data is available for this year.$0.20$0.02$0.73$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.66$0.71$0.05
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.78$0.74$0.04