Civic Intelligence

Columbia County Resources Inc.

990 • Fiscal year 2019 • EIN 23-7211405

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

(386) 752-8822

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$886,910

Up $72,851 (+8.9%) from 2018

Net Assets

Up

$883,909

Up $84,699 (+11%) from 2018

Liabilities

Down

$3,001

Down $11,848 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$502,949

Up $89,054 (+22%) from 2018

Expenses

Down

$418,250

Down $11,575 (-2.7%) from 2018

Net Income

Up

$84,699

Up $100,629 (+632%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$886,910
Liabilities$3,001
Net Assets$883,909
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$502,949
Expenses$418,250
Net Income$84,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$502,949
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,003$587,512▲ $22,509
Cash and Non-Interest-Bearing Accounts$181,785$225,497▲ $43,712
Savings and Temporary Cash Investments$67,271$67,917▲ $646
Accounts Receivable-$5,984-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$814,059$886,910▲ $72,851
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,849$3,001▼ $11,848
Total Liabilities$14,849$3,001▼ $11,848
Net Assets / Fund Balance
Unrestricted Net Assets$779,630$815,902▲ $36,272
Temporarily Rstr Net Assets$19,580$68,007▲ $48,427
Total Net Assets Fund Balance$799,210$883,909▲ $84,699
Total Liabilities and Net Assets / Fund Balance$814,059$886,910▲ $72,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,234$803,060$1,221,294
Equipment$77,408$199,792$277,200
Land$77,492-$77,492
Other Land Buildings$14,378$8,378$22,756
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike NelsonPresident
Aaron SummersDirector
Dale PeelerDirector
James OlinDirector
Stephen BaileyDirector
Tim MurphyDirector
William MooreDirector
Kellie BrownSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,263
Investment Income
$686
Other Revenue
$0
Change in Net Assets
$84,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,527
Salaries, Compensation, and Employee Benefits$118,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,106--$110,106
Depreciation Depletion$35,271--$35,271
All Other Expenses$33,503--$33,503
Insurance$30,981--$30,981
Advertising$20,269--$20,269
Other Expenses$13,377--$13,377
Payroll Taxes$8,617--$8,617
Fees for Services Accounting-$3,450-$3,450
Office Expenses$3,315--$3,315
Conferences and Meetings$3,038--$3,038
Fees for Services Legal-$1,584-$1,584
Total Functional Expenses$413,216$5,034$0$418,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia County Resources Inc
EIN
23-7211405
Phone
3867528822
Address
164 SW MARY ETHEL LN, LAKE CITY, FL 32025

Signing Officer

Name
Kellie Brown
Title
Secretary
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Brown
Formed
1962
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
125

Preparer

Firm
Paul Gill CPA LLC
Address
29280 RIVER RUN RD, BRANFORD, FL 32008
Preparer
Paul L Gill CPA
Phone
3867527088
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319011
IRS990/PYProgramServiceRevenueAmt0413432
IRS990/PYRevenuesLessExpensesAmt0-15930
IRS990/PYSalariesCompEmpBnftPaidAmt0110814
IRS990/PYTotalExpensesAmt0429825
IRS990/PYTotalRevenueAmt0413895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084699
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0502263
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02223139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01869
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02226538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435491
IRS990ScheduleA/Total509Grp/TotalAmt02226538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02228407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221294
IRS990ScheduleD/EquipmentGrp/BookValueAmt077408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277200
IRS990ScheduleD/LandGrp/BookValueAmt077492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019580
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068007
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814059
IRS990/TotalAssetsEOYAmt0886910
IRS990/TotalAssetsGrp/BOYAmt0814059
IRS990/TotalAssetsGrp/EOYAmt0886910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014849
IRS990/TotalLiabilitiesEOYAmt03001
IRS990/TotalLiabilitiesGrp/BOYAmt014849
IRS990/TotalLiabilitiesGrp/EOYAmt03001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799210

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,910
Liabilities
$3,001
Net assets
$883,909
Revenue
$502,949
Expenses
$418,250
Net income
$84,699
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

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