Civic Intelligence

Columbia County Resources Inc.

990 • Fiscal year 2014 • EIN 23-7211405

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 137632056-1376

(904) 752-8822

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$851,657

Down $4,233 (-0.5%) from 2013

Net Assets

Down

$837,855

Down $9,224 (-1.1%) from 2013

Liabilities

Up

$13,802

Up $4,991 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

$435,859

No earlier filing loaded for comparison.

Expenses

Up

$445,083

Up $19,236 (+4.5%) from 2013

Net Income

-$9,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$851,657
Liabilities$13,802
Net Assets$837,855
Open 2014 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

2014

Revenue$435,859
Expenses$445,083
Net Income-$9,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$435,859
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

Conduct columbia county, florida fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,591$589,553▲ $21,962
Cash and Non-Interest-Bearing Accounts$146,683$193,694▲ $47,011
Savings and Temporary Cash Investments$141,616$68,410▼ $73,206
Total Assets$855,890$851,657▼ $4,233
Liabilities
Accounts Payable and Accrued Expenses$8,811$13,802▲ $4,991
Total Liabilities$8,811$13,802▲ $4,991
Net Assets / Fund Balance
Unrestricted Net Assets$823,024$804,559▼ $18,465
Temporarily Rstr Net Assets$24,055$33,296▲ $9,241
Total Net Assets Fund Balance$847,079$837,855▼ $9,224
Total Liabilities and Net Assets / Fund Balance$855,890$851,657▼ $4,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,539$667,910$1,160,449
Equipment$19,522$191,656$211,178
Land$77,492-$77,492
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lamar BoozerDirector
Mike NelsonDirector
Rob SummerallDirector
Tim MurphyDirector
William MooreDirector
Steve BriscoePres
Wanda JonesSec/trea
Dale PeelerV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,491
Investment Income
$368
Other Revenue
$0
Change in Net Assets
$-9,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,809
Salaries, Compensation, and Employee Benefits$114,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,939--$105,939
Occupancy$53,460--$53,460
Insurance$35,795--$35,795
Depreciation Depletion$32,704--$32,704
All Other Expenses$22,772$4,376-$27,148
Office Expenses$15,869--$15,869
Advertising$14,023--$14,023
Other Expenses$13,288--$13,288
Payroll Taxes$8,335--$8,335
Conferences and Meetings$3,995--$3,995
Travel$1,958--$1,958
Total Functional Expenses$440,707$4,376$0$445,083
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
Yes
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

“Form 990 provided to board of directors for review and/or comments.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7211405
Phone
9047528822

Signing Officer

Name
Steve Briscoe
Title
President
Phone
9047528822
Signed
2014-08-15

Organization Details

Principal Officer
Steve Briscoe
Formed
1962
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Preparer
Paul L Gill
Phone
3867527088
Raw XML Appendix357 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/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW AND/OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033296
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855890
IRS990/TotalAssetsEOYAmt0851657
IRS990/TotalAssetsGrp/BOYAmt0855890
IRS990/TotalAssetsGrp/EOYAmt0851657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08811
IRS990/TotalLiabilitiesEOYAmt013802
IRS990/TotalLiabilitiesGrp/BOYAmt08811
IRS990/TotalLiabilitiesGrp/EOYAmt013802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837855
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0310
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016841
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017151
IRS990/TotalProgramServiceExpensesAmt0440707
IRS990/TotalProgramServiceRevenueAmt0435491
IRS990/TotalRevenueGrp/ExclusionAmt0678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851657
IRS990/TravelGrp/ProgramServicesAmt01958
IRS990/TravelGrp/TotalAmt01958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0823024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0804559
IRS990/USAddress/AddressLine10PO BOX 1376
IRS990/USAddress/City0LAKE CITY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0320561376
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BRISCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047528822
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIA COUNTY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0237211405
ReturnHeader/Filer/PhoneNum09047528822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1376
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320561376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264816286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL GILL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320560949
ReturnHeader/PreparerPersonGrp/PhoneNum03867527088
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L GILL
ReturnHeader/ReturnTs02014-08-22T06:03:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,657
Liabilities
$13,802
Net assets
$837,855
Revenue
$435,859
Expenses
$445,083
Net income
-$9,224
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