Civic Intelligence

Cof Residential Authority Inc

990EZ • Fiscal year 2012 • EIN 48-0959699

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

PO Box 45966067
Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$170,250

Up $8,518 (+5.3%) from 2011

Net Assets

Up

-$66,189

Up $15,685 (+19%) from 2011

Liabilities

Down

$236,439

Down $7,167 (-2.9%) from 2011

Revenue

Up

$101,840

Up $26,715 (+36%) from 2011

Expenses

Up

$86,155

Up $5,782 (+7.2%) from 2011

Net Income

Up

$15,685

Up $20,933 (+399%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $161,732Liabilities 2011: $243,606Net Assets 2011: -$81,8742011Assets 2012: $170,250Liabilities 2012: $236,439Net Assets 2012: -$66,1892012Assets 2013: $156,562Liabilities 2013: $232,424Net Assets 2013: -$75,8622013Assets 2014: $364,912Liabilities 2014: $447,333Net Assets 2014: -$82,4212014Assets 2015: $392,996Liabilities 2015: $483,210Net Assets 2015: -$90,2142015Assets 2016: $306,834Liabilities 2016: $416,320Net Assets 2016: -$109,4862016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$170,250
Liabilities$236,439
Net Assets-$66,189

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,125Expenses 2011: $80,373Net Income 2011: -$5,2482011Revenue 2012: $101,840Expenses 2012: $86,155Net Income 2012: $15,6852012Revenue 2013: $85,524Expenses 2013: $95,197Net Income 2013: -$9,6732013Revenue 2014: $85,086Expenses 2014: $91,645Net Income 2014: -$6,5592014Revenue 2015: $89,114Expenses 2015: $68,637Net Income 2015: $20,4772015Revenue 2016: $86,405Expenses 2016: $66,562Net Income 2016: $19,8432016Revenue 2017: $124,715Expenses 2017: $15,229Net Income 2017: $109,4862017

Highlighted filing

2012

Revenue$101,840
Expenses$86,155
Net Income$15,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing for disabled individuals

Filing and Contact Details

Filer

EIN
48-0959699
Raw XML Appendix225 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
CompensationExplanation/Compensation/PersonName0DAVID CHRISTOPHER PATTON
CompensationExplanation/Compensation/PersonName1VERNON BIRK
CompensationExplanation/Compensation/PersonName2ROBERTA ALLEN
CompensationExplanation/Compensation/PersonName3DAVID HORNUNG
CompensationExplanation/Compensation/PersonName4BRENDA KELLEY
CompensationExplanation/Compensation/PersonName5GLORIA PATTERSON
CompensationExplanation/Compensation/PersonName6LORI PUCKETT
CompensationExplanation/Compensation/PersonName7JUDY STUKEY
CompensationExplanation/Compensation/PersonName8HAROLD WINGERT
CompensationExplanation/Compensation/PersonName9KEITH ENTRESS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020272
IRS990EZ/CashSavingsAndInvestments/EOY020530
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015685
IRS990EZ/FeesAndOthPymtToIndContractors010071
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101840
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY0146792
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-81874
IRS990EZ/NetAssetsOrFundBalancesBOY0-81874
IRS990EZ/NetAssetsOrFundBalances/EOY0-66189
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19733 N CEDAR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode666537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode766839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode866067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode966067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID CHRISTOPHER PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERNON BIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERTA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID HORNUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLORIA PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORI PUCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY STUKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HAROLD WINGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEITH ENTRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01950
IRS990EZ/OtherAssetsTotal/EOY02928
IRS990EZ/OtherExpensesTotal044624
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OF THE COMMUNITY. 16 INDIVIDUALS PER MONTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073210
IRS990EZ/ProgramServiceRevenue0101819
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02502
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0243606
IRS990EZ/SumOfTotalLiabilities/EOY0236439
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101516 N DAVIS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OTTAWA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066067
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN GRIFFIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852425035
IRS990EZ/TotalAssets/BOY0161732
IRS990EZ/TotalAssets/EOY0170250
IRS990EZ/TotalExpenses086155
IRS990EZ/TotalProgramServiceExpenses073210
IRS990EZ/TotalRevenue0101840
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COFTS.ORG
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0134
IRS990ScheduleA/GrossInvestmentIncome509/Total0305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067196
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0389483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0305
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090389483
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101819
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071466
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067196
IRS990ScheduleA/Total509/Total0389483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067330
IRS990ScheduleA/TotalSupportTotal/Total0389788
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCE AND MEETINGS EXP. 372 INTEREST 21,563 INSURANCE 6,346 NON-INVESTMENT DEPRECIATION 16,343 TOTAL 44,624
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENT FROM PARENT COMPANY 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 497 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,426 2,800 FURNITURE AND EQUIPMENT 16,210 17,860 LESS ACCUMULATED DEPRECIATION 18,961 17,860 BUILDING EQUIPMENT - PORTABLE 4,330 2,970 LESS ACCUMULATED DEPRECIATION 2,552 2,842 TOTAL 1,950 2,928
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,938 2,735 TENANT SECURITY DEPOSITS 2,841 3,381 ACCRUED INTEREST PAYABLE 1,882 1,882 MORTGAGE AND OTHER NOTES PAYABLE 236,945 228,441
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480959699
ReturnHeader/Filer/Name/BusinessNameLine10COF RESIDENTIAL AUTHORITY INC
ReturnHeader/Filer/NameControl0COFR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 459
ReturnHeader/Filer/USAddress/City0OTTAWA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0DAVID CHRISTOPHER PATTON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENFIELD & DAVIDSON CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OTTAWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066067
ReturnHeader/Preparer/Name0ROBERT W GREENFIELD
ReturnHeader/Preparer/Phone07852426200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T13:22:58-06:00

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