Civic Intelligence

Coffee & Cream of South Milford

EIN 88-1493539 • 501(c)3 • South Milford, IN

Profile

To establish physical & spiritual space that will encourage the development of the kingdom of god by providing opportunities for existing followers of jesus christ to serve their community

PO Box 26South Milford, IN 46786
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$189,024

Up $35,551 (+23%) from 2023

Liabilities

$10,803

No earlier filing loaded for comparison.

Net Assets

Up

$178,221

Up $24,748 (+16%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$194,326

Up $48,999 (+34%) from 2023

Expenses

Up

$164,505

Up $104,821 (+176%) from 2023

Net Income

Down

$29,821

Down $55,822 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2022: $16,518Net Assets 2022: $16,5182022Assets 2023: $153,473Net Assets 2023: $153,4732023Assets 2024: $189,024Liabilities 2024: $10,803Net Assets 2024: $178,2212024

Highlighted filing

2024

Assets$189,024
Liabilities$10,803
Net Assets$178,221
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $25,723Expenses 2022: $9,205Net Income 2022: $16,5182022Revenue 2023: $145,327Expenses 2023: $59,684Net Income 2023: $85,6432023Revenue 2024: $194,326Expenses 2024: $164,505Net Income 2024: $29,8212024

Highlighted filing

2024

Revenue$194,326
Expenses$164,505
Net Income$29,821
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$189,024
Liabilities
$10,803
Net assets
$178,221
Revenue
$194,326
Expenses
$164,505
Net income
$29,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.94$1.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.45$0.60$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.26$0.09$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$254,439
Mission and Program Overview

Mission

To establish space, both physical space and spiritual space, that will primarily encourage the development of the kingdom of god by providing an opportunity for existing followers of jesus christ to serve their community.

To establish physical & spiritual space that will encourage the development of the kingdom of god by providing opportunities for existing followers of jesus christ to serve their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,030$141,113▲ $77,083
Savings and Temporary Cash Investments-$43,377-
Cash and Non-Interest-Bearing Accounts$89,864$4,534▼ $85,330
Total Assets$153,894$189,024▲ $35,130
Liabilities
Accounts Payable and Accrued Expenses-$10,803-
Total Liabilities$0$10,803▲ $10,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,894$178,221▲ $24,327
Total Net Assets Fund Balance$153,894$178,221▲ $24,327
Total Liabilities and Net Assets / Fund Balance$153,894$189,024▲ $35,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,813$4,641$110,454
Equipment$28,018$6,125$34,143
Other Land Buildings$7,282$3,290$10,572
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott FentonPresident
Carly SwiatkowskiDirector
Monica RoweDirector
Shelby SauerDirector
Brian WaltersSecretary
Sybil HenschenTreasurer
Mike RoweVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,600
Program Service Revenue
$516
Investment Income
$20
Other Revenue
$98,190
All Other Contributions
$95,600
Change in Net Assets
$29,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,946
Other Expenses$42,559
Total Fundraising Expense$2,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,818$33,462-$113,280
Payroll Taxes$6,106$2,560-$8,666
Occupancy$5,295$2,469-$7,764
Depreciation Depletion$7,686--$7,686
Fees for Services Management$129$1,136$2,052$3,317
Insurance$2,488--$2,488
Interest-$2,157-$2,157
Advertising$2,022--$2,022
Office Expenses-$806-$806
Other Expenses$676$2,366-$676
Fees for Services Accounting-$400-$400
Fees for Services Legal-$107-$107
Total Functional Expenses$115,740$46,713$2,052$164,505
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coffee & Cream of South Milford Inc
EIN
88-1493539
Phone
2602428381
Address
PO BOX 26, SOUTH MILFORD, IN 46786

Signing Officer

Name
Sybil Henschen
Title
Treasurer
Phone
2602428381
Signed
2025-05-15

Organization Details

Principal Officer
Scott Fenton
Formed
2022
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
15

Preparer

Firm
Richard a Magley CPA LLC
Address
5525 OAK VALLEY PL, FORT WAYNE, IN 46845
Preparer
Neil R Bachman CPA
Phone
2604822000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,494”

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

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04645 E 640 S
IRS990/USAddress/CityNm0WOLCOTTVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046795
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYBIL HENSCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02602428381
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE & CREAM OF SOUTH MILFORD INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0881493539
ReturnHeader/Filer/PhoneNum02602428381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0SOUTH MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046786
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203730719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A MAGLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 OAK VALLEY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046845
ReturnHeader/PreparerPersonGrp/PhoneNum02604822000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL R BACHMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T11:22:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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