Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.42x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$61,904
Up $248 (+0.4%) from 2018
Net Assets
-$26,136
No earlier filing loaded for comparison.
Liabilities
Down$88,040
Down $20,300 (-19%) from 2018
Revenue And Expenses
Revenue
Up$82,745
Up $4,340 (+5.5%) from 2018
Expenses
Down$68,940
Down $5,690 (-7.6%) from 2018
Net Income
Up$13,805
Up $10,030 (+266%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $82,745
Mission and Program Overview
Mission
HUD program to operate and maintain group homes for the benefit of hte mentally challenged. HUD regulates rental charges.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUD program to operate and maintain group homes for the benefit of hte mentally challenged. HUD regulates rental charges. | $0 | $68,940 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KYLE EASON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Douglas County Resources Inc
- EIN
- 58-1269417
- Phone
- 7707394905
- Address
- PO BOX 399, AUSTELL, GA 30168
Signing Officer
- Name
- Kyle Eason
- Title
- Director
- Phone
- 7707394905
- Signed
- 2019-09-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Connally Jordan & Associates P C
- Address
- 8483 CAMPBELLTON STREET, DOUGLASVILLE, GA 30134-1820
- Preparer
- Andrew Jordan
- Phone
- 7709202890
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: SUNTRUST BANK. Amount: 22.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 867. Description: Other Expenses. Amount: 21,231. Total to Form 990-EZ, line 14: 22,098.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE EXPENSES. Amount: 3,557. Description: TAXES AND LICENSES. Amount: 2,116. Description: INTEREST EXPENSE. Amount: 3,767. Description: INSURANCE. Amount: 3,345. Description: WRITE OFF OF BAD DEBT. Amount: 165. Total to Form 990-EZ, line 16: 12,950.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: PRIOR PERIOD ADJUSTMENTS. Amount: 6,743.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: TENANT ACCOUNTS. Beg. of Year Amount: 385. End of Year Amount: 0. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,523. End of Year Amount: 76. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,034. End of Year Amount: 1,084. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 35,609. End of Year Amount: 36,789. Description: RESIDUAL RESERVE. Beg. of Year Amount: 1,857. End of Year Amount: 1,858.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 18,913. End of Year Amount: 0. Description: ACCRUED INTEREST. Beg. of Year Amount: 501. End of Year Amount: 266. Description: SHORT TERM NOTES PAYABLE. Beg. of Year Amount: 17,330. End of Year Amount: 18,835. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 696. End of Year Amount: 746. Description: LONG TERM NOTES PAYABLE. Beg. of Year Amount: 37,550. End of Year Amount: 18,740. Description: OTHER NOTES PAYABLE. Beg. of Year Amount: 33,350. End of Year Amount: 49,453.”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KYLE EASON DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7707392027 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10251 VETERANS MEMORIAL HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITHIA SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6085 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15350 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61656 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61904 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82745 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16879 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16012 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -46684 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -26136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -46684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -26136 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22098 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYLE EASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40408 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39807 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6743 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12950 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HUD program to operate and maintain group homes for the benefit of hte mentally challenged. HUD regulates rental charges. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82723 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUD program to operate and maintain group homes for the benefit of hte mentally challenged. HUD regulates rental charges. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18542 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 108340 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 88040 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68940 |
| IRS990EZ/TotalRevenueAmt | 0 | 82745 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 417575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 417575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 417575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 417710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: SUNTRUST BANK. Amount: 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 867. Description: Other Expenses. Amount: 21,231. Total to Form 990-EZ, line 14: 22,098. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: OFFICE EXPENSES. Amount: 3,557. Description: TAXES AND LICENSES. Amount: 2,116. Description: INTEREST EXPENSE. Amount: 3,767. Description: INSURANCE. Amount: 3,345. Description: WRITE OFF OF BAD DEBT. Amount: 165. Total to Form 990-EZ, line 16: 12,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PRIOR PERIOD ADJUSTMENTS. Amount: 6,743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: TENANT ACCOUNTS. Beg. of Year Amount: 385. End of Year Amount: 0. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,523. End of Year Amount: 76. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,034. End of Year Amount: 1,084. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 35,609. End of Year Amount: 36,789. Description: RESIDUAL RESERVE. Beg. of Year Amount: 1,857. End of Year Amount: 1,858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 18,913. End of Year Amount: 0. Description: ACCRUED INTEREST. Beg. of Year Amount: 501. End of Year Amount: 266. Description: SHORT TERM NOTES PAYABLE. Beg. of Year Amount: 17,330. End of Year Amount: 18,835. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 696. End of Year Amount: 746. Description: LONG TERM NOTES PAYABLE. Beg. of Year Amount: 37,550. End of Year Amount: 18,740. Description: OTHER NOTES PAYABLE. Beg. of Year Amount: 33,350. End of Year Amount: 49,453. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE EASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7707394905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS COUNTY RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 581269417 |
| ReturnHeader/Filer/PhoneNum | 0 | 7707394905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 399 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30168 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 26C9F8561B4917B380634E4E58D2C81413994A04 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 26C9F8561B4917B380634E4E58D2C81413994A04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.80.45.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:15:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581862468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONNALLY JORDAN & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8483 CAMPBELLTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOUGLASVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 301341820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709202890 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew Jordan |
| ReturnHeader/ReturnTs | 0 | 2019-09-20T12:46:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,904
- Liabilities
- $88,040
- Net assets
- -$26,136
- Revenue
- $82,745
- Expenses
- $68,940
- Net income
- $13,805