Civic Intelligence

Cof Residential Authority Inc

990EZ • Fiscal year 2016 • EIN 48-0959699

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

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

96th percentile

1.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.82x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$127,336

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 147.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$306,834

Down $86,162 (-22%) from 2015

Net Assets

Down

-$109,486

Down $19,272 (-21%) from 2015

Liabilities

Down

$416,320

Down $66,890 (-14%) from 2015

Revenue

Down

$86,405

Down $2,709 (-3.0%) from 2015

Expenses

Down

$66,562

Down $2,075 (-3.0%) from 2015

Net Income

Down

$19,843

Down $634 (-3.1%) from 2015

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

2016

Assets$306,834
Liabilities$416,320
Net Assets-$109,486

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

2016

Revenue$86,405
Expenses$66,562
Net Income$19,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$86,405
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.-$51,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CHRISTOPHER PATTONPresident-$127,336-$127,336
JOHN GRIFFINSecretary/Tr-$70,077-$70,077
VERNON BIRKMember-$0--
ROBERTA ALLENMember-$0--
DAVID HORNUNGMember-$0--
BRENDA KELLEYMember-$0--
GLORIA PATTERSONMember-$0--
LORI PUCKETTMember-$0--
MICHAEL SCHNIEDERSMember-$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
Phone
7852425035
Signed
2017-01-03
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. 202 interest 17,678 insurance 2,519 total 20,399

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -39,115

Form 990-ez, Part II, Line 24

Grants receivable 53,596 0 accounts receivable 372 312 prepaid expenses and deferred charges 1,921 1,600 furniture & furnishings 14,178 14,102 less accumulated depreciation 12,507 13,110 buildings equipment 223,930 224,584 less accumulated depreciation 13,247 36,519 total 268,243 190,969

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 57,134 2,558 tenant security deposits 2,944 3,020 accrued interest payable 1,524 1,429 mortgage and other notes payable 421,608 409,313

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI PUCKETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE AND MEETINGS EXP. 202 INTEREST 17,678 INSURANCE 2,519 TOTAL 20,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -39,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 53,596 0 ACCOUNTS RECEIVABLE 372 312 PREPAID EXPENSES AND DEFERRED CHARGES 1,921 1,600 FURNITURE & FURNISHINGS 14,178 14,102 LESS ACCUMULATED DEPRECIATION 12,507 13,110 BUILDINGS EQUIPMENT 223,930 224,584 LESS ACCUMULATED DEPRECIATION 13,247 36,519 TOTAL 268,243 190,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 57,134 2,558 TENANT SECURITY DEPOSITS 2,944 3,020 ACCRUED INTEREST PAYABLE 1,524 1,429 MORTGAGE AND OTHER NOTES PAYABLE 421,608 409,313
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHRISTOPHER PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852425035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
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/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BROWN
ReturnHeader/ReturnTs02017-02-14T14:38:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits