Cof Residential Authority Inc

990EZ • Fiscal year 2013 • EIN 48-0959699

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization Profile WWW.COFTS.ORG

PO Box 459Ottawa, KS 66067

Siviq Scores

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

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$156,562

Down $13,688 (-8.0%) from 2012

Net Assets

Down

-$75,862

Down $9,673 (-15%) from 2012

Liabilities

Down

$232,424

Down $4,015 (-1.7%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin22nd percentile

Revenue

Down

$85,524

Down $16,316 (-16%) from 2012

Expenses

$95,197

Up $9,042 (+10%) from 2012

Net Income

Down

-$9,673

Down $25,358 (-162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$156,562

Liabilities$232,424

Net Assets-$75,862

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$85,524

Expenses$95,197

Net Income-$9,673

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 18, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide housing for disabled individuals

Filing and Contact Details

Filer

EIN: 48-0959699

Raw XML Appendix183 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/PersonName	0	DAVID CHRISTOPHER PATTON
CompensationExplanation/Compensation/PersonName	1	VERNON BIRK
CompensationExplanation/Compensation/PersonName	2	ROBERTA ALLEN
CompensationExplanation/Compensation/PersonName	3	DAVID HORNUNG
CompensationExplanation/Compensation/PersonName	4	BRENDA KELLEY
CompensationExplanation/Compensation/PersonName	5	GLORIA PATTERSON
CompensationExplanation/Compensation/PersonName	6	LORI PUCKETT
CompensationExplanation/Compensation/PersonName	7	JUDY STUKEY
CompensationExplanation/Compensation/PersonName	8	JON COEN
CompensationExplanation/Compensation/PersonName	9	JOHN GRIFFIN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20530
IRS990EZ/CashSavingsAndInvestments/EOY	0	24776
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9673
IRS990EZ/FeesAndOthPymtToIndContractors	0	11058
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	85524
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	16
IRS990EZ/LandAndBuildings/BOY	0	146792
IRS990EZ/LandAndBuildings/EOY	0	126327
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-66189
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-66189
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-75862
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-75862
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	37562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID CHRISTOPHER PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VERNON BIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBERTA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVID HORNUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BRENDA KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GLORIA PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LORI PUCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JUDY STUKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JON COEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JOHN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	SECRETARY/TR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2928
IRS990EZ/OtherAssetsTotal/EOY	0	5459
IRS990EZ/OtherExpensesTotal	0	41573
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE HOUSING FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OF THE COMMUNITY. 16 INDIVIDUALS PER MONTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	78983
IRS990EZ/ProgramServiceRevenue	0	85508
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5004
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	236439
IRS990EZ/SumOfTotalLiabilities/EOY	0	232424
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1516 N DAVIS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OTTAWA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	66067
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN GRIFFIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7852425035
IRS990EZ/TotalAssets/BOY	0	170250
IRS990EZ/TotalAssets/EOY	0	156562
IRS990EZ/TotalExpenses	0	95197
IRS990EZ/TotalProgramServiceExpenses	0	78983
IRS990EZ/TotalRevenue	0	85524
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.COFTS.ORG
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	21
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	42
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	85
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	85508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	101819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	75102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	73900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	71466
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	407795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	85
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	187
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99920
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	407795
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	85508
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	101819
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	75102
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	73900
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	71466
IRS990ScheduleA/Total509/Total	0	407795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	85524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	101840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	75125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	73942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	71551
IRS990ScheduleA/TotalSupportTotal/Total	0	407982
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES CONFERENCE AND MEETINGS EXP. 152 INTEREST 20,742 INSURANCE 3,386 NON-INVESTMENT DEPRECIATION 17,293 TOTAL 41,573
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 0 399 PREPAID EXPENSES AND DEFERRED CHARGES 2,800 1,760 FURNITURE AND EQUIPMENT 17,860 18,359 LESS ACCUMULATED DEPRECIATION 17,860 15,269 BUILDING EQUIPMENT - PORTABLE 2,970 2,471 LESS ACCUMULATED DEPRECIATION 2,842 2,261 TOTAL 2,928 5,459
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,735 8,708 TENANT SECURITY DEPOSITS 3,381 2,718 ACCRUED INTEREST PAYABLE 1,882 1,882 MORTGAGE AND OTHER NOTES PAYABLE 228,441 219,116
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	480959699
ReturnHeader/Filer/Name/BusinessNameLine1	0	COF RESIDENTIAL AUTHORITY INC
ReturnHeader/Filer/NameControl	0	COFR
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 459
ReturnHeader/Filer/USAddress/City	0	OTTAWA
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	66067
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-18
ReturnHeader/Officer/Name	0	DAVID CHRISTOPHER PATTON
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GREENFIELD & DAVIDSON CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	227 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OTTAWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	66067
ReturnHeader/Preparer/Name	0	ROBERT W GREENFIELD
ReturnHeader/Preparer/Phone	0	7852426200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-19T14:57:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $156,562
Liabilities: $232,424
Net assets: -$75,862
Revenue: $85,524
Expenses: $95,197
Net income: -$9,673

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$1.25	$0.15	$1.09
2016Detailed filing. Detailed filing data is available for this year.	$3.07	$4.16	$1.09	$0.86	$0.67	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$3.93	$4.83	$0.90	$0.89	$0.69	$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.65	$4.47	$0.82	$0.85	$0.92	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.57	$2.32	$0.76	$0.86	$0.95	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.70	$2.36	$0.66	$1.02	$0.86	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.62	$2.44	$0.82	$0.75	$0.80	$0.05