Civic Intelligence

Columbia County Resources Inc.

990 • Fiscal year 2012 • EIN 23-7211405

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

Organization ProfileN/A
PO Box 137632056-1376
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$853,873

Down $26,435 (-3.0%) from 2011

Net Assets

Down

$846,041

Down $26,775 (-3.1%) from 2011

Liabilities

Up

$7,832

Up $340 (+4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$422,999

Down $10,370 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $880,308Liabilities 2011: $7,492Net Assets 2011: $872,8162011Assets 2012: $853,873Liabilities 2012: $7,832Net Assets 2012: $846,0412012Assets 2013: $855,890Liabilities 2013: $8,811Net Assets 2013: $847,0792013Assets 2014: $851,657Liabilities 2014: $13,802Net Assets 2014: $837,8552014Assets 2015: $856,812Liabilities 2015: $12,290Net Assets 2015: $844,5222015Assets 2016: $845,301Liabilities 2016: $15,810Net Assets 2016: $829,4912016Assets 2017: $826,108Liabilities 2017: $10,968Net Assets 2017: $815,1402017Assets 2018: $814,059Liabilities 2018: $14,849Net Assets 2018: $799,2102018Assets 2019: $886,910Liabilities 2019: $3,001Net Assets 2019: $883,9092019Assets 2020: $1,517,028Liabilities 2020: $17,604Net Assets 2020: $1,499,4242020Assets 2021: $1,626,045Liabilities 2021: $17,308Net Assets 2021: $1,608,7372021Assets 2022: $1,697,275Liabilities 2022: $7,544Net Assets 2022: $1,689,7312022Assets 2023: $1,915,106Liabilities 2023: $11,469Net Assets 2023: $1,903,6372023Assets 2024: $2,065,853Liabilities 2024: $57,524Net Assets 2024: $2,008,3292024

Highlighted filing

2012

Assets$853,873
Liabilities$7,832
Net Assets$846,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $433,3692011Expenses 2012: $422,9992012Expenses 2013: $425,8472013Revenue 2014: $435,859Expenses 2014: $445,083Net Income 2014: -$9,2242014Revenue 2015: $437,473Expenses 2015: $430,806Net Income 2015: $6,6672015Revenue 2016: $438,221Expenses 2016: $453,253Net Income 2016: -$15,0322016Revenue 2017: $419,873Expenses 2017: $434,224Net Income 2017: -$14,3512017Revenue 2018: $413,895Expenses 2018: $429,825Net Income 2018: -$15,9302018Revenue 2019: $502,949Expenses 2019: $418,250Net Income 2019: $84,6992019Revenue 2020: $1,066,374Expenses 2020: $450,859Net Income 2020: $615,5152020Revenue 2021: $572,877Expenses 2021: $463,564Net Income 2021: $109,3132021Revenue 2022: $593,717Expenses 2022: $512,723Net Income 2022: $80,9942022Revenue 2023: $1,428,718Expenses 2023: $1,214,812Net Income 2023: $213,9062023Revenue 2024: $1,343,673Expenses 2024: $1,238,981Net Income 2024: $104,6922024

Highlighted filing

2012

Revenue-
Expenses$422,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$396,224
Mission and Program Overview

Mission

The purpose of the organizaiton is to plan and conduct the annual fair of Colubia County, FL; which promotes the development of argriculture education, industry, recreation and other general interest activities of Columbia County

Filing and Contact Details

Filer

EIN
23-7211405
Raw XML Appendix364 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW AND/OR COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES 12,595 ADVERTISING 10,340 TELEPHONE 7,782 DONATIONS - SECURITY 6,830 DONATIONS- GATES 6,450 TENTS 5,216 AUTO EXPENSE 4,595 DRINKS 4,048 AWARDS - OTHER 3,933 MISCELLANEOUS 3,829 BOOKKEEPING 3,045 LIVESTOCK SHOW - OTHER 3,044 OFFICE SUPPLIES 2,904 INSURANCE - WORKER'S COMP 2,505 DONATIONS - OTHER 2,270 PREMIUMS - YOUTH LIVESTOC 2,242 INSURANCE - HEALTH 2,197 PREMIUMS - SWINE SHOW 2,070 PRINTING - OTHER 1,939 DONATIONS - PARKING 1,800 INSURANCE - AUTO 1,758 EQUIPMENT RENTAL 1,746 SCHOLARSHIPS 1,500 LIVESTOCK SHOW - BANQUETS 1,482 AWARDS - RIBBONS & TROPHI 1,468 LIVESTOCK SHOW - JUDGES 1,436 DUES & SUBSCRIPTIONS 1,380 POSTAGE 1,240 PREMIUMS - GOAT 1,195 MEALS 1,092 LIVESTOCK SHOW - PHOTOGRA 950 LICENSE & PERMITS 763 CONCESIONS 636 PREMIUMS - 4-H PROJECTS 634 PREMIUMS - CREATIVE CRAFT 554 PREMIUMS - BEEF HEIFER 510 PREMIUMS - STEER SHOW 490 PREMIUMS - NEEDLE CRAFTS 476 AWARDS - RECORD BOOKS 200 PREMIUMS - OPEN YOUTH GOA 183 PREMIUMS - CANNING 157 JUDGES 117 PREMIUMS - AGRONOMIC 99 PREMIUMS - BAKED GOODS 98 PREMIUMS - COLORING CONTE 90 PREMIUMS - RED & PINK HAT 75 PREMIUMS - TRAD QUILTING 18 BANK CHARGES 15
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ReturnHeader/Officer/Name0STEVE BRISCO
ReturnHeader/Officer/Phone09047528822
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL GILL CPA LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320560949
ReturnHeader/Preparer/Name0PAUL L GILL
ReturnHeader/Preparer/Phone03867527088
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-19T07:41:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$853,873
Liabilities
$7,832
Net assets
$846,041
Revenue
-
Expenses
$422,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$1.34$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.90$1.43$1.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.59$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.07$0.45$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.50$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.41$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.42$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.44$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.44$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.43