Civic Intelligence

Community Coffee Company Inc Employees Health and Life Benefits

EIN 72-0945796 • 501(c)9 • Baton Rouge, LA

Profile

To provide the employees of community coffee company, llc tax sheltered health and life benefits.

3332 Partridge Lane Buiding ABaton Rouge, LA 70809

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-6.4%

Faster revenue growth than 21% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $799,000 (-100%) from 2021

Liabilities

Down

$0

Down $2,427,959 (-100%) from 2021

Net Assets

Up

$0

Up $1,628,959 (+100%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Down

$9,047,471

Down $616,739 (-6.4%) from 2021

Expenses

Up

$9,846,471

Up $217,261 (+2.3%) from 2021

Net Income

Down

-$799,000

Down $834,000 (-2383%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $525,414Liabilities 2010: $2,379,803Net Assets 2010: -$1,854,3892010Assets 2011: $580,008Liabilities 2011: $2,370,872Net Assets 2011: -$1,790,8642011Assets 2012: $715,000Liabilities 2012: $1,761,333Net Assets 2012: -$1,046,3332012Assets 2013: $715,000Liabilities 2013: $2,056,969Net Assets 2013: -$1,341,9692013Assets 2014: $715,000Liabilities 2014: $2,605,860Net Assets 2014: -$1,890,8602014Assets 2015: $715,000Liabilities 2015: $2,085,527Net Assets 2015: -$1,370,5272015Assets 2016: $715,000Liabilities 2016: $2,036,748Net Assets 2016: -$1,321,7482016Assets 2017: $715,000Liabilities 2017: $2,201,079Net Assets 2017: -$1,486,0792017Assets 2018: $715,000Liabilities 2018: $2,408,231Net Assets 2018: -$1,693,2312018Assets 2019: $744,000Liabilities 2019: $2,475,825Net Assets 2019: -$1,731,8252019Assets 2020: $764,000Liabilities 2020: $2,551,165Net Assets 2020: -$1,787,1652020Assets 2021: $799,000Liabilities 2021: $2,427,959Net Assets 2021: -$1,628,9592021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,358,5762010Expenses 2011: $5,743,2562011Expenses 2012: $6,560,3382012Revenue 2013: $6,228,721Expenses 2013: $6,228,721Net Income 2013: $02013Revenue 2014: $7,360,952Expenses 2014: $7,360,952Net Income 2014: $02014Revenue 2015: $7,630,318Expenses 2015: $7,630,318Net Income 2015: $02015Revenue 2016: $8,080,815Expenses 2016: $8,080,815Net Income 2016: $02016Revenue 2017: $9,129,735Expenses 2017: $9,129,735Net Income 2017: $02017Revenue 2018: $9,058,570Expenses 2018: $9,058,570Net Income 2018: $02018Revenue 2019: $9,358,722Expenses 2019: $9,329,722Net Income 2019: $29,0002019Revenue 2020: $9,446,127Expenses 2020: $9,426,127Net Income 2020: $20,0002020Revenue 2021: $9,664,210Expenses 2021: $9,629,210Net Income 2021: $35,0002021Revenue 2022: $9,047,471Expenses 2022: $9,846,471Net Income 2022: -$799,0002022

Highlighted filing

2022

Revenue$9,047,471
Expenses$9,846,471
Net Income-$799,000
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,047,471
Expenses
$9,846,471
Net income
-$799,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.05$9.85$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$2.43$1.63$9.66$9.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$2.55$1.79$9.45$9.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$2.48$1.73$9.36$9.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$2.41$1.69$9.06$9.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$2.20$1.49$9.13$9.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$2.04$1.32$8.08$8.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$2.09$1.37$7.63$7.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$2.61$1.89$7.36$7.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$2.06$1.34$6.23$6.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.76$1.05$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$2.37$1.79$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$2.38$1.85$5.36
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$9,664,210
Mission and Program Overview

Mission

To provide the employees of community coffee company, llc tax sheltered health and life benefits.

Provide tax sheltered health and life benefits to employees of community coffee company, llc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$764,000$799,000▲ $35,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,787,165$-1,628,959▲ $158,206
Total Assets$764,000$799,000▲ $35,000
Liabilities
Other Liabilities$1,721,165$1,551,959▼ $169,206
Accounts Payable and Accrued Expenses$830,000$876,000▲ $46,000
Total Liabilities$2,551,165$2,427,959▼ $123,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,787,165$-1,628,959▲ $158,206
Total Liabilities and Net Assets / Fund Balance$764,000$799,000▲ $35,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Community Coffee Company LLCTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
UmrClaims Processor115 W WAUSAU AVE, Wausau, WI 54401$274,130
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,664,210
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,664,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,664,210
Total Revenue per Form 990
$9,664,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,307,884
Fees for Services Other---$321,326
Total Functional Expenses$0$0$0$9,629,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,629,210
Total Expenses per Audited Statements$9,629,210
Total Expenses per Form 990$9,629,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Obligations$1,551,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the senior director of accounting and reporting. It is reviewed for accuracy and propriety. The return is then reviewed by the cfo, who provides the final approval.”

Form 990, Part VI, Section B, Line 12

“Community coffee company, llc employee health & life benefits plan does not have the policies and procedures as noted on page 6, part vi because: 1. It has no employees or board of directors so there is no one the policies would apply to. 2. It is a trust which merely holds funds for employee and retiree insurance payments. 3. Community coffee company, llc serves as its trustee, which has an outside financial institution to monitor its investments and an outside board to monitor company activities, policies, and procedures. 4. It is the health and life benefits plan of community coffee company, llc, which has a conflict of interest policy, a document retention policy, a whistleblower policy, and a compensation policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and tax returns are available to the public upon request. However, the organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Community Coffee Company LLC Employee
EIN
72-0945796
Phone
2253683900
Address
3332 PARTRIDGE LANE BUIDING A, BATON ROUGE, LA 70809

Signing Officer

Name
Annette Vaccaro
Title
Senior VP, Treasurer & Secretary
Phone
2253683900
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Vaccaro
Formed
1997
Legal Domicile
La
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Bruce S Prendergast Ms CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in actuarial computation 123,206.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by a plan in its tax returns that might be uncertain. The plan administrator believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix305 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0830000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0876000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TAX SHELTERED HEALTH AND LIFE BENEFITS TO EMPLOYEES OF COMMUNITY COFFEE COMPANY, LLC.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt09307884
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTOINETTE VACCARO
IRS990/BooksInCareOfDetail/PhoneNum02253683900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03332 PARTRIDGE LANE BLDG A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0764000
IRS990/CashNonInterestBearingGrp/EOYAmt0799000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0274130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0115 W WAUSAU AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WAUSAU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UMR
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS PROCESSOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt09307884
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0321326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09664210
IRS990/CYRevenuesLessExpensesAmt035000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09629210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09664210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE HEALTH AND LIFE BENEFITS TO EMPLOYEES OF COMMUNITY COFFEE COMPANY, LLC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt09629210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0321326
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0COMMUNITY COFFEE COMPANY LLC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09664210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE EMPLOYEES OF COMMUNITY COFFEE COMPANY, LLC TAX SHELTERED HEALTH AND LIFE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1787165
IRS990/NetAssetsOrFundBalancesEOYAmt0-1628959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0123206
IRS990/OtherLiabilitiesGrp/BOYAmt01721165
IRS990/OtherLiabilitiesGrp/EOYAmt01551959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTOINETTE VACCARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06289390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13374820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06289390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13374820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09082339
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0343788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09446127
IRS990/PYRevenuesLessExpensesAmt020000
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09426127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09446127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035000
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09664210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1787165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1628959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09629210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01551959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09664210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY A PLAN IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE PLAN ADMINISTRATOR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09629210
IRS990ScheduleD/TotalLiabilityAmt01551959
IRS990ScheduleD/TotalRevenuePerForm990Amt09664210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09664210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09629210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE SENIOR DIRECTOR OF ACCOUNTING AND REPORTING. IT IS REVIEWED FOR ACCURACY AND PROPRIETY. THE RETURN IS THEN REVIEWED BY THE CFO, WHO PROVIDES THE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY COFFEE COMPANY, LLC EMPLOYEE HEALTH & LIFE BENEFITS PLAN DOES NOT HAVE THE POLICIES AND PROCEDURES AS NOTED ON PAGE 6, PART VI BECAUSE: 1. IT HAS NO EMPLOYEES OR BOARD OF DIRECTORS SO THERE IS NO ONE THE POLICIES WOULD APPLY TO. 2. IT IS A TRUST WHICH MERELY HOLDS FUNDS FOR EMPLOYEE AND RETIREE INSURANCE PAYMENTS. 3. COMMUNITY COFFEE COMPANY, LLC SERVES AS ITS TRUSTEE, WHICH HAS AN OUTSIDE FINANCIAL INSTITUTION TO MONITOR ITS INVESTMENTS AND AN OUTSIDE BOARD TO MONITOR COMPANY ACTIVITIES, POLICIES, AND PROCEDURES. 4. IT IS THE HEALTH AND LIFE BENEFITS PLAN OF COMMUNITY COFFEE COMPANY, LLC, WHICH HAS A CONFLICT OF INTEREST POLICY, A DOCUMENT RETENTION POLICY, A WHISTLEBLOWER POLICY, AND A COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ACTUARIAL COMPUTATION 123,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0720478429
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES/DISTRIBUTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMUNITY COFFEE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 791
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BATON ROUGE
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06289390
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY COFFEE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764000
IRS990/TotalAssetsEOYAmt0799000
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IRS990/TotalAssetsGrp/EOYAmt0799000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09629210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02551165
IRS990/TotalLiabilitiesEOYAmt02427959
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IRS990/TotalLiabilitiesGrp/EOYAmt02427959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1787165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1628959
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IRS990/TotalProgramServiceExpensesAmt09629210
IRS990/TotalProgramServiceRevenueAmt09664210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09664210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09664210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd070809
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE VACCARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP, TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02253683900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COFFEE COMPANY LLC EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & LIFE BENEFITS PLAN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0720945796
ReturnHeader/Filer/PhoneNum02253683900
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S PRENDERGAST MS CPA
ReturnHeader/ReturnTs02022-11-15T08:27:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VACCARO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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