Civic Intelligence

Cof Residential Authority Inc

990EZ • Fiscal year 2016 • EIN 48-0959699

Jul 01, 2016 to Aug 31, 2016 • Filed on Feb 09, 2018

1516 N Davis Ave Suite AOttawa, KS 66067

(785) 242-5035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $392,996 (-100%) from 2015

Net Assets

Up

$0

Up $90,214 (+100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$124,715

Up $35,601 (+40%) from 2015

Expenses

Down

$15,229

Down $53,408 (-78%) from 2015

Net Income

Up

$109,486

Up $89,009 (+435%) 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 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

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 2016: $124,715Expenses 2016: $15,229Net Income 2016: $109,4862016Revenue 2017: $124,715Expenses 2017: $15,229Net Income 2017: $109,4862017

Highlighted filing

2016

Revenue$124,715
Expenses$15,229
Net Income$109,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Aug 31, 2016
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$124,715
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.-$11,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA ALLENVice Preside-$0--
DAVID HORNUNGMember-$0--
BRENDA KELLEYMember-$0--
GLORIA PATTERSONSecretary/Tr-$0--
LORI PUCKETTPresident-$0--
GREG BASHAWMember-$0--
JUDY STUKEYMember-$0--
STEVE HARRISMember-$0--
Filing and Contact Details

Filer

Filer Name
Cof Residential Authority Inc
EIN
48-0959699
Phone
7852425035
Address
1516 N DAVIS AVE SUITE A, OTTAWA, KS 66067

Signing Officer

Name
Lori Puckett
Title
President
Phone
7852425035
Signed
2018-02-09
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 8

Gain on merger transaction 98,684 total 98,684

Form 990-ez, Part I, Line 16

Expenses supplies 260 conference and meetings exp. 34 interest 2,850 non-investment depreciation 2,882 total 6,026

Form 990-ez, Part II, Line 24

Accounts receivable 312 0 prepaid expenses and deferred charges 1,600 0 furniture & furnishings 14,102 0 less accumulated depreciation 13,110 0 buildings equipment 224,584 0 less accumulated depreciation 36,519 0 total 190,969 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,558 0 tenant security deposits 3,020 0 accrued interest payable 1,429 0 mortgage and other notes payable 409,313 0

Raw XML Appendix201 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/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190969
IRS990EZ/OtherExpensesTotalAmt06026
IRS990EZ/OtherRevenueTotalAmt098684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt026030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OF THE COMMUNITY. 16 INDIVIDUALS PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0416320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015229
IRS990EZ/TotalProgramServiceExpensesAmt011749
IRS990EZ/TotalRevenueAmt0124715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COFTS.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085508
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470874
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, DEPOSITS, RECEIV
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDINGS & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-08-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-08-06
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1COF INDEPENDENT LIVING INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01516 N DAVIS AVE STE A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11516 N DAVIS AVE STE A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OTTAWA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1OTTAWA
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1KS
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 8/8/2016, COF RESIDENTIAL AUTHORITY INC. DISSOLVED AND TRANSFERRED ITS EXISTING ASSETS AND LIABILITIES TO AN EXISTING, RELATED NONPROFIT ORGANIZATION, COF INDEPENDENT LIVING, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN ON MERGER TRANSACTION 98,684 TOTAL 98,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 260 CONFERENCE AND MEETINGS EXP. 34 INTEREST 2,850 NON-INVESTMENT DEPRECIATION 2,882 TOTAL 6,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 312 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,600 0 FURNITURE & FURNISHINGS 14,102 0 LESS ACCUMULATED DEPRECIATION 13,110 0 BUILDINGS EQUIPMENT 224,584 0 LESS ACCUMULATED DEPRECIATION 36,519 0 TOTAL 190,969 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,558 0 TENANT SECURITY DEPOSITS 3,020 0 ACCRUED INTEREST PAYABLE 1,429 0 MORTGAGE AND OTHER NOTES PAYABLE 409,313 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852425035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COF RESIDENTIAL AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0COFR
ReturnHeader/Filer/EIN0480959699
ReturnHeader/Filer/PhoneNum07852425035
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 N DAVIS AVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066067
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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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BROWN
ReturnHeader/ReturnTs02018-03-20T10:13:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02016

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Filings