Civic Intelligence

Columbia County Resources Inc.

990 • Fiscal year 2016 • EIN 23-7211405

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
164 SW Mary Ethel LaneLake City, FL 32025

(904) 752-8822

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$845,301

Down $11,511 (-1.3%) from 2015

Net Assets

Down

$829,491

Down $15,031 (-1.8%) from 2015

Liabilities

Up

$15,810

Up $3,520 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Up

$438,221

Up $748 (+0.2%) from 2015

Expenses

Up

$453,253

Up $22,447 (+5.2%) from 2015

Net Income

Down

-$15,032

Down $21,699 (-325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$845,301
Liabilities$15,810
Net Assets$829,491
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$438,221
Expenses$453,253
Net Income-$15,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$438,221
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$574,434$584,467▲ $10,033
Cash and Non-Interest-Bearing Accounts$213,830$192,143▼ $21,687
Savings and Temporary Cash Investments$68,548$68,691▲ $143
Total Assets$856,812$845,301▼ $11,511
Liabilities
Accounts Payable and Accrued Expenses$12,290$15,810▲ $3,520
Total Liabilities$12,290$15,810▲ $3,520
Net Assets / Fund Balance
Unrestricted Net Assets$815,150$810,047▼ $5,103
Temporarily Rstr Net Assets$29,372$19,444▼ $9,928
Total Net Assets Fund Balance$844,522$829,491▼ $15,031
Total Liabilities and Net Assets / Fund Balance$856,812$845,301▼ $11,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,782$700,240$1,205,022
Equipment$2,193$224,369$226,562
Land$77,492-$77,492
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike NelsonPresident
Dale PeelerDirector
James OlinDirector
Lamar BoozerDirector
Rob SummerallDirector
William MooreDirector
Kellie BrownSecretary/tr
Tim MurphyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,049
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$-15,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,961
Salaries, Compensation, and Employee Benefits$123,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,285--$114,285
Occupancy$50,416--$50,416
Insurance$36,905--$36,905
Depreciation Depletion$33,263--$33,263
All Other Expenses$21,510--$21,510
Other Expenses$12,031--$12,031
Office Expenses$11,256--$11,256
Advertising$10,425--$10,425
Conferences and Meetings$9,095--$9,095
Payroll Taxes$9,007--$9,007
Fees for Services Accounting-$4,175-$4,175
Fees for Services Legal-$904-$904
Travel$13--$13
Total Functional Expenses$448,174$5,079$0$453,253
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

Filer Name
Columbia County Resources Inc
EIN
23-7211405
Phone
9047528822
Address
164 SW MARY ETHEL LANE, LAKE CITY, FL 32025

Signing Officer

Name
Mike Nelson
Title
President
Phone
3867528822
Signed
2017-02-09

Organization Details

Principal Officer
Mike Nelson
Formed
1962
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Paul Gill CPA LLC
Address
PO BOX 949, LAKE CITY, FL 32056-0949
Preparer
Paul L Gill
Phone
3867527088
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Raw XML Appendix362 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT COLUMBIA COUNTY, FLORIDA FAIR
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt010425
IRS990/AdvertisingGrp/TotalAmt010425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021510
IRS990/AllOtherExpensesGrp/TotalAmt021510
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INNOVATIVE SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03869618466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 SW SR 247
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213830
IRS990/CashNonInterestBearingGrp/EOYAmt0192143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09095
IRS990/ConferencesMeetingsGrp/TotalAmt09095
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0329961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0438049
IRS990/CYRevenuesLessExpensesAmt0-15032
IRS990/CYSalariesCompEmpBnftPaidAmt0123292
IRS990/CYTotalExpensesAmt0453253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033263
IRS990/DepreciationDepletionGrp/TotalAmt033263
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PLAN AND CONDUCT THE ANNUAL FAIR OF COLUMBIA COUNTY, FLORIDA WHICH PROMOTES THE DEVELOPMENT OF AGRICULTURE EDUCATION, INDUSTRY, RECREATION AND OTHER GENERAL INTEREST ACTIVITIES OF COLUMBIA COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0448174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04175
IRS990/FeesForServicesAccountingGrp/TotalAmt04175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0904
IRS990/FeesForServicesLegalGrp/TotalAmt0904
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAMAR BOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE PEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB SUMMERALL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES OLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036905
IRS990/InsuranceGrp/TotalAmt036905
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0924609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584467
IRS990/LandBldgEquipCostOrOtherBssAmt01509076
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT COLUMBIA COUNTY, FLORIDA FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0844522
IRS990/NetAssetsOrFundBalancesEOYAmt0829491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050416
IRS990/OccupancyGrp/TotalAmt050416
IRS990/OfficeExpensesGrp/ProgramServicesAmt011256
IRS990/OfficeExpensesGrp/TotalAmt011256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3LIVESTOCK SHOW EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt062111
IRS990/OtherExpensesGrp/ProgramServicesAmt161547
IRS990/OtherExpensesGrp/ProgramServicesAmt216310
IRS990/OtherExpensesGrp/ProgramServicesAmt312031
IRS990/OtherExpensesGrp/TotalAmt062111
IRS990/OtherExpensesGrp/TotalAmt161547
IRS990/OtherExpensesGrp/TotalAmt216310
IRS990/OtherExpensesGrp/TotalAmt312031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114285
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09007
IRS990/PayrollTaxesGrp/TotalAmt09007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, BOOTHS, ETC
IRS990/ProgramServiceRevenueGrp/Desc1GROUNDS RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2AMUSEMENT & CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc3SMOKIN' PIG
IRS990/ProgramServiceRevenueGrp/Desc4LIVESTOCK AUCTION & PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0318425
IRS990/PYProgramServiceRevenueAmt0437303
IRS990/PYRevenuesLessExpensesAmt06667
IRS990/PYSalariesCompEmpBnftPaidAmt0112381
IRS990/PYTotalExpensesAmt0430806
IRS990/PYTotalRevenueAmt0437473
IRS990/ReconcilationRevenueExpnssAmt0-15032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02131495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02132628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395450
IRS990ScheduleA/Total509Grp/TotalAmt02132628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02134662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205022
IRS990ScheduleD/EquipmentGrp/BookValueAmt02193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226562
IRS990ScheduleD/LandGrp/BookValueAmt077492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW AND/OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019444
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856812
IRS990/TotalAssetsEOYAmt0845301
IRS990/TotalAssetsGrp/BOYAmt0856812
IRS990/TotalAssetsGrp/EOYAmt0845301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012290
IRS990/TotalLiabilitiesEOYAmt015810
IRS990/TotalLiabilitiesGrp/BOYAmt012290
IRS990/TotalLiabilitiesGrp/EOYAmt015810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829491
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-8696
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-8696
IRS990/TotalProgramServiceExpensesAmt0448174
IRS990/TotalProgramServiceRevenueAmt0438049
IRS990/TotalRevenueGrp/ExclusionAmt0172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845301
IRS990/TravelGrp/ProgramServicesAmt013
IRS990/TravelGrp/TotalAmt013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0815150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0810047
IRS990/USAddress/AddressLine1Txt0224 SE HERNANDO AVE
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032025
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03867528822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COUNTY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0237211405
ReturnHeader/Filer/PhoneNum09047528822
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 SW MARY ETHEL LANE
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264816286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL GILL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320560949
ReturnHeader/PreparerPersonGrp/PhoneNum03867527088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L GILL
ReturnHeader/ReturnTs02017-02-14T15:07:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,301
Liabilities
$15,810
Net assets
$829,491
Revenue
$438,221
Expenses
$453,253
Net income
-$15,032
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits