Civic Intelligence

Cof Residential Authority Inc

990EZ • Fiscal year 2015 • EIN 48-0959699

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

1516 N Davis Ave Ste AOttawa, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.42x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$392,996

Up $28,084 (+7.7%) from 2014

Net Assets

Down

-$90,214

Down $7,793 (-9.5%) from 2014

Liabilities

Up

$483,210

Up $35,877 (+8.0%) from 2014

Revenue

Up

$89,114

Up $4,028 (+4.7%) from 2014

Expenses

Down

$68,637

Down $23,008 (-25%) from 2014

Net Income

Up

$20,477

Up $27,036 (+412%) from 2014

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

2015

Assets$392,996
Liabilities$483,210
Net Assets-$90,214

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

2015

Revenue$89,114
Expenses$68,637
Net Income$20,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$89,114
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.-$52,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GRIFFINSecretary/Tr-$67,000-$67,000
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--
Filing and Contact Details

Filer

Filer Name
Cof Residential Authority Inc
EIN
48-0959699
Address
1516 N DAVIS AVE STE A, OTTAWA, KS 66067

Signing Officer

Name
David Christopher Patton
Title
President
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Greenfield & Davidson Chartered
Address
227 SOUTH MAIN STREET, OTTAWA, KS 66067
Preparer
Michael D Brown
Phone
7852426200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conference and meetings exp. 424 interest 18,769 insurance 2,315 total 21,508

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -28,270

Form 990-ez, Part II, Line 24

Grants receivable 61,726 53,596 accounts receivable 0 372 prepaid expenses and deferred charges 1,931 1,921 furniture and equipment 46,029 14,178 less accumulated depreciation 12,855 12,507 building equipment - portable 2,471 0 less accumulated depreciation 2,354 0 fhlb grant improvements 0 223,930 less accumulated depreciation 0 13,247 work in process 130,201 0 total 227,149 268,243

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,851 57,134 tenant security deposits 3,052 2,944 accrued interest payable 1,610 1,524 mortgage and other notes payable 432,820 421,608

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 N DAVIS RD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066067
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt967000
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/BOYAmt0227149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0268243
IRS990EZ/OtherChangesInNetAssetsAmt0-28270
IRS990EZ/OtherExpensesTotalAmt021508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt089099
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052251
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068637
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IRS990EZ/TotalRevenueAmt089114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COFTS.ORG
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0436629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075102
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE AND MEETINGS EXP. 424 INTEREST 18,769 INSURANCE 2,315 TOTAL 21,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -28,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 61,726 53,596 ACCOUNTS RECEIVABLE 0 372 PREPAID EXPENSES AND DEFERRED CHARGES 1,931 1,921 FURNITURE AND EQUIPMENT 46,029 14,178 LESS ACCUMULATED DEPRECIATION 12,855 12,507 BUILDING EQUIPMENT - PORTABLE 2,471 0 LESS ACCUMULATED DEPRECIATION 2,354 0 FHLB GRANT IMPROVEMENTS 0 223,930 LESS ACCUMULATED DEPRECIATION 0 13,247 WORK IN PROCESS 130,201 0 TOTAL 227,149 268,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,851 57,134 TENANT SECURITY DEPOSITS 3,052 2,944 ACCRUED INTEREST PAYABLE 1,610 1,524 MORTGAGE AND OTHER NOTES PAYABLE 432,820 421,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHRISTOPHER PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COF RESIDENTIAL AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0COFR
ReturnHeader/Filer/EIN0480959699
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 N DAVIS AVE STE A
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480978159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENFIELD & DAVIDSON CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852426200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BROWN
ReturnHeader/ReturnTs02016-05-16T09:03:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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