Civic Intelligence

Cof Residential Authority Inc

990EZ • Fiscal year 2014 • EIN 48-0959699

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

1516 N Davis AveOttawa, KS 66067

(785) 242-5035

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$364,912

Up $208,350 (+133%) from 2013

Net Assets

Down

-$82,421

Down $6,559 (-8.6%) from 2013

Liabilities

Up

$447,333

Up $214,909 (+92%) from 2013

Revenue

Down

$85,086

Down $438 (-0.5%) from 2013

Expenses

Down

$91,645

Down $3,552 (-3.7%) from 2013

Net Income

Up

-$6,559

Up $3,114 (+32%) from 2013

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

2014

Assets$364,912
Liabilities$447,333
Net Assets-$82,421

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

2014

Revenue$85,086
Expenses$91,645
Net Income-$6,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$85,086
Mission and Program Overview

Mission

Provide housing for disabled individuals

Program Services

DescriptionGrantsExpenses
HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OF THE COMMUNITY. 16 INDIVIDUALS PER MONTH.-$75,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CHRISTOPHER PATTONPresident-$0--
VERNON BIRKMember-$0--
ROBERTA ALLENMember-$0--
DAVID HORNUNGMember-$0--
BRENDA KELLEYMember-$0--
GLORIA PATTERSONMember-$0--
LORI PUCKETTMember-$0--
JUDY STUKEYMember-$0--
JOHN C COENMember-$0--
JOHN GRIFFINSecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
48-0959699

Signing Officer

Name
David Christopher Patton
Title
President
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Greenfield
Phone
7852426200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conference and meetings exp. 411 interest 19,570 insurance 1,977 non-investment depreciation 17,230 total 39,188

Form 990-ez, Part II, Line 24

Grants receivable 0 61,726 accounts receivable 399 0 prepaid expenses and deferred charges 1,760 1,931 furniture and equipment 18,359 46,029 less accumulated depreciation 15,269 12,855 building equipment - portable 2,471 2,471 less accumulated depreciation 2,261 2,354 work in process 0 130,201 total 5,459 227,149

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,708 9,851 tenant security deposits 2,718 3,052 accrued interest payable 1,882 1,610 mortgage and other notes payable 219,116 432,820

Raw XML Appendix182 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/CompensationExplanationGrp/PersonNm0DAVID CHRISTOPHER PATTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1VERNON BIRK
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERTA ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID HORNUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRENDA KELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5GLORIA PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6LORI PUCKETT
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUDY STUKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN C COEN
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOHN GRIFFIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07852425035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101516 N DAVIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0126327
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109957
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-75862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-82421
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-82421
IRS990EZ/OccupancyRentUtltsAndMaintAmt036757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CHRISTOPHER PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNON BIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HORNUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY STUKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN C COEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0227149
IRS990EZ/OtherExpensesTotalAmt039188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt085072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OF THE COMMUNITY. 16 INDIVIDUALS PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0232424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0447333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091645
IRS990EZ/TotalProgramServiceExpensesAmt075534
IRS990EZ/TotalRevenueAmt085086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COFTS.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0421415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073900
IRS990ScheduleA/Total509Grp/TotalAmt0421415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE AND MEETINGS EXP. 411 INTEREST 19,570 INSURANCE 1,977 NON-INVESTMENT DEPRECIATION 17,230 TOTAL 39,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 61,726 ACCOUNTS RECEIVABLE 399 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,760 1,931 FURNITURE AND EQUIPMENT 18,359 46,029 LESS ACCUMULATED DEPRECIATION 15,269 12,855 BUILDING EQUIPMENT - PORTABLE 2,471 2,471 LESS ACCUMULATED DEPRECIATION 2,261 2,354 WORK IN PROCESS 0 130,201 TOTAL 5,459 227,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,708 9,851 TENANT SECURITY DEPOSITS 2,718 3,052 ACCRUED INTEREST PAYABLE 1,882 1,610 MORTGAGE AND OTHER NOTES PAYABLE 219,116 432,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHRISTOPHER PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10COF RESIDENTIAL AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0COFR
ReturnHeader/Filer/EIN0480959699
ReturnHeader/Filer/USAddress/AddressLine101516 N DAVIS AVE
ReturnHeader/Filer/USAddress/City0OTTAWA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480978159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENFIELD & DAVIDSON CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10227 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852426200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W GREENFIELD
ReturnHeader/ReturnTs02015-03-25T17:31:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings