PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Coffee Pot Lodge Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$220k (2023)

Expenses
$202k (2023)

Total Assets
$420k (2023)

Total Liabilities
$6.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,586
Expenses
$201,700
Net Income
$17,886
Net Assets
$414,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,586
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,000
29.7%
Assets/Debt
Total Assets $420,472
Total Liabilities $6,200
Net Assets $414,272
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Callie Irvin (Director) $0 $0 $0
Gina Macdonald (Director) $0 $0 $0
Hank Mitchel (Director) $0 $0 $0
Mike Seley (Director) $0 $0 $0
Gordon K Smith (Director) $0 $0 $0
Thomas Lyon (Co President) $0 $0 $0
Steve Mitchel (Vice Preside) $0 $0 $0
Kenny Morgan (Co President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,765
Expenses
$198,799
Net Income
-$4,034
Net Assets
$396,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,765
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,000
28.7%
Assets/Debt
Total Assets $396,386
Total Liabilities $0
Net Assets $396,386
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Callie Irvin (Director) $0 $0 $0
Gina Macdonald (Director) $0 $0 $0
Hank Mitchel (Director) $0 $0 $0
Mike Seley (Director) $0 $0 $0
Gordon K Smith (Director) $0 $0 $0
Thomas Lyon (Co President) $0 $0 $0
Steve Mitchel (Secretary/ T) $0 $0 $0
Kenny Morgan (Co President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,129
Expenses
$253,643
Net Income
$486
Net Assets
$400,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,566
95.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,563
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,400
19.9%
Assets/Debt
Total Assets $400,420
Total Liabilities $0
Net Assets $400,420
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Callie Irvin (Director) $0 $0 $0
Gina Macdonald (Director) $0 $0 $0
Hank Mitchel (Director) $0 $0 $0
Mike Seley (Director) $0 $0 $0
Gordon K Smith (Director) $0 $0 $0
Thomas Lyon (Co President) $0 $0 $0
Steve Mitchel (Secretary/ T) $0 $0 $0
Kenny Morgan (Co President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,595
Expenses
$155,561
Net Income
$19,034
Net Assets
$349,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $218
0.1%
Assets/Debt
Total Assets $349,934
Total Liabilities $0
Net Assets $349,934
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Franklin Otis Booth Iii (President) $0 $0
Gordon K Smith (Director) $0 $0
Thomas Lyon (Director) $0 $0
Mike Seley (Director) $0 $0
Alexander Macdonald Ii (Director) $0 $0
Steve Mitchel (Vice Preside) $0 $0
Ken Morgan (Director) $0 $0
Denise Lopez (Secretary/Tr) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,804
Expenses
$143,890
Net Income
-$37,086
Net Assets
$330,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $444
0.4%
Assets/Debt
Total Assets $330,900
Total Liabilities $0
Net Assets $330,900
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Franklin Otis Booth Iii (President) $0 $0
Gordon K Smith (Director) $0 $0
Thomas D Lyon (Vice Pres) $0 $0
Mike Seley (Director) $0 $0
Alexander Macdonald Ii (Director) $0 $0
Steve Mitchel (Director) $0 $0
Ken Morgan (Director) $0 $0
Denise Lopez (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,892
Expenses
$173,726
Net Income
$7,166
Net Assets
$367,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31
0.0%
Assets/Debt
Total Assets $367,988
Total Liabilities $0
Net Assets $367,988
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Franklin Otis Booth Iii (President) $0 $0
Gordon K Smith (Director) $0 $0
Thomas D Lyon (Vice Pres) $0 $0
Mike Seley (Director) $0 $0
Alexander Macdonald Ii (Director) $0 $0
Steve Mitchel (Director) $0 $0
Ken Morgan (Director) $0 $0
Denise Lopez (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,886
Expenses
$124,144
Net Income
$43,742
Net Assets
$360,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,415
12.2%
Assets/Debt
Total Assets $360,822
Total Liabilities $0
Net Assets $360,822
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,283
Expenses
$108,966
Net Income
$87,317
Net Assets
$317,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,734
8.0%
Assets/Debt
Total Assets $337,080
Total Liabilities $20,000
Net Assets $317,080
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,955
Expenses
$124,728
Net Income
$27,227
Net Assets
$229,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,000
13.2%
Assets/Debt
Total Assets $229,763
Total Liabilities $0
Net Assets $229,763
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,028
Expenses
$143,043
Net Income
$30,985
Net Assets
$202,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $100
0.1%
Net Inventory Sales $0
Other Revenue $23,959
13.8%
Assets/Debt
Total Assets $202,536
Total Liabilities $0
Net Assets $202,536
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,744
Expenses
$109,686
Net Income
$67,058
Net Assets
$171,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,747
1.0%
Assets/Debt
Total Assets $171,551
Total Liabilities $0
Net Assets $171,551
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,440
Expenses
$109,155
Net Income
$18,285
Net Assets
$104,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,493
Total Liabilities $0
Net Assets $104,493
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,495
Expenses
$110,104
Net Income
$31,391
Net Assets
$86,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $86,208
Total Liabilities $0
Net Assets $86,208
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »