Civic Intelligence

Cof Housing Inc

990EZ • Fiscal year 2011 • EIN 48-1039911

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 01, 2011

PO Box 45966067-0459
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.42x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$278,529

No earlier filing loaded for comparison.

Net Assets

-$71,652

No earlier filing loaded for comparison.

Liabilities

$350,181

No earlier filing loaded for comparison.

Revenue

$102,375

No earlier filing loaded for comparison.

Expenses

$95,555

No earlier filing loaded for comparison.

Net Income

$6,820

No earlier filing loaded for comparison.

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: $278,529Liabilities 2011: $350,181Net Assets 2011: -$71,6522011Assets 2012: $299,179Liabilities 2012: $341,350Net Assets 2012: -$42,1712012Assets 2013: $285,108Liabilities 2013: $332,540Net Assets 2013: -$47,4322013Assets 2014: $522,126Liabilities 2014: $576,192Net Assets 2014: -$54,0662014Assets 2015: $490,769Liabilities 2015: $581,308Net Assets 2015: -$90,5392015Assets 2016: $418,374Liabilities 2016: $524,520Net Assets 2016: -$106,1462016

Highlighted filing

2011

Assets$278,529
Liabilities$350,181
Net Assets-$71,652

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,375Expenses 2011: $95,555Net Income 2011: $6,8202011Revenue 2012: $131,407Expenses 2012: $101,926Net Income 2012: $29,4812012Revenue 2013: $104,192Expenses 2013: $109,453Net Income 2013: -$5,2612013Revenue 2014: $107,801Expenses 2014: $114,435Net Income 2014: -$6,6342014Revenue 2015: $108,862Expenses 2015: $145,335Net Income 2015: -$36,4732015Revenue 2016: $111,341Expenses 2016: $126,948Net Income 2016: -$15,6072016

Highlighted filing

2011

Revenue$102,375
Expenses$95,555
Net Income$6,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide housing for disabled individuals

Filing and Contact Details

Filer

EIN
48-1039911
Raw XML Appendix221 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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CompensationExplanation/Compensation/PersonName1DAVID CHRISTOPHER PATTON
CompensationExplanation/Compensation/PersonName2ROBERTA ALLEN
CompensationExplanation/Compensation/PersonName3DAVID HORNUNG
CompensationExplanation/Compensation/PersonName4BRENDA KELLEY
CompensationExplanation/Compensation/PersonName5GLORIA PATTERSON
CompensationExplanation/Compensation/PersonName6LORI PUCKETT
CompensationExplanation/Compensation/PersonName7JUDY STUKEY
CompensationExplanation/Compensation/PersonName8HAROLD WINGERT
CompensationExplanation/Compensation/PersonName9KEITH ENTRESS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041708
IRS990EZ/CashSavingsAndInvestments/EOY041903
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear06820
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162077 W 197TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171270 HIGHWAY 75
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode666537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode766839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode866067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode966067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERNON BIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID CHRISTOPHER PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERTA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID HORNUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLORIA PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORI PUCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY STUKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HAROLD WINGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEITH ENTRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07590
IRS990EZ/OtherAssetsTotal/EOY05465
IRS990EZ/OtherExpensesTotal035070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OF THE COMMUNITY. 16 UNITS WITH ONE OCCUPANT PER UNIT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082441
IRS990EZ/ProgramServiceRevenue0102328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0360370
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101516 N DAVIS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OTTAWA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066067
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN GRIFFIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852425035
IRS990EZ/TotalAssets/BOY0281898
IRS990EZ/TotalAssets/EOY0278529
IRS990EZ/TotalExpenses095555
IRS990EZ/TotalProgramServiceExpenses082441
IRS990EZ/TotalRevenue0102375
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COFTS.ORG
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0193
IRS990ScheduleA/GrossInvestmentIncome509/Total0595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0102328
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years092768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0433627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0595
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090433627
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102328
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099781
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092768
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069182
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069568
IRS990ScheduleA/Total509/Total0433627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069761
IRS990ScheduleA/TotalSupportTotal/Total0434222
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 30,906 INSURANCE 4,124 MISCELLANEOUS 40 TOTAL 35,070
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 2,509 2,544 BUILDING EQ - PORTABLE 7,569 6,793 LESS ACCUMULATED DEPRECIATION 6,334 6,072 FURNITURE & EQUIPMENT 14,247 13,677 LESS ACCUMULATED DEPRECIATION 10,401 11,477 TOTAL 7,590 5,465
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,821 4,779 TENANT SECURITY DEPOSITS 3,296 3,259 ACCRUED INTEREST PAYABLE 2,600 2,595 MORTGAGE AND OTHER NOTES PAYABLE 346,653 339,548
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/Explanation0THE ORGANIZATION'S PARENT CORPORATION, RESPONSIBLE FOR ADMINISTRATION OF THIS CORPORATION, HAD BOTH THE EXECUTIVE DIRECTOR AND CONTROLLER RETIRE DURING THE LAST YEAR. THE CONTROLLER RETIRED MOST RECENTLY, IN JUNE OF 2011. THE NEW CONTROLLER DID NOT HAVE EXPERIENCE WITH THE INFORMATION FILING REQUIREMENTS FOR EXEMPT ORGANIZATIONS. THE PREPARER ATTEMPTED TO CONTACT THE CONTROLLER REGARDING THE NEED FOR AN EXTENSION OF TIME FOR FILING AND WAS NOT ABLE TO CONTACT THE CONTROLLER BECAUSE HE WAS OUT OF TOWN FOR TRAINING, RETURNING THE DAY AFTER THE DUE DATE FOR THE FORM 990EZ. PLEASE ACCEPT THE ABOVE STATEMENTS AS REASONABLE CAUSE AND WAIVE THE LATE FILING PENALTIES. THIS ORGANIZATION HAS CONSISTENTLY FILED THEIR FORM 990 IN A TIMELY MANNER IN PRIOR YEARS.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481039911
ReturnHeader/Filer/Name/BusinessNameLine10COF HOUSING INC
ReturnHeader/Filer/NameControl0COFH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 459
ReturnHeader/Filer/USAddress/City0OTTAWA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0660670459
ReturnHeader/Officer/DateSigned02011-12-01
ReturnHeader/Officer/Name0DAVID CHRISTOPHER PATTON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENFIELD & DAVIDSON CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OTTAWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066067
ReturnHeader/Preparer/Name0ROBERT W GREENFIELD
ReturnHeader/Preparer/Phone07852426200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T16:35:33-06:00

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