Civic Intelligence

Irwin County Resources Inc.

990EZ • Fiscal year 2012 • EIN 58-1736413

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization Profile
PO Box 61431774
Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.18x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$217,352

Up $2,803 (+1.3%) from 2011

Net Assets

Up

-$85,613

Up $3,719 (+4.2%) from 2011

Liabilities

Down

$302,965

Down $916 (-0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Down

$72,409

Down $7,153 (-9.0%) from 2011

Expenses

Up

$68,690

Up $1,120 (+1.7%) from 2011

Net Income

Down

$3,719

Down $8,273 (-69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $214,549Liabilities 2011: $303,881Net Assets 2011: -$89,3322011Assets 2012: $217,352Liabilities 2012: $302,965Net Assets 2012: -$85,6132012Assets 2013: $227,741Liabilities 2013: $301,456Net Assets 2013: -$73,7152013Assets 2014: $229,722Liabilities 2014: $298,967Net Assets 2014: -$69,2452014Assets 2015: $229,767Liabilities 2015: $296,360Net Assets 2015: -$66,5932015Assets 2016: $238,371Liabilities 2016: $295,796Net Assets 2016: -$57,4252016Assets 2017: $254,823Liabilities 2017: $297,4342017Assets 2018: $254,967Liabilities 2018: $292,619Net Assets 2018: -$37,6522018Assets 2019: $251,274Liabilities 2019: $289,026Net Assets 2019: -$37,7522019Assets 2020: $262,122Liabilities 2020: $289,166Net Assets 2020: -$27,0442020Assets 2021: $263,399Liabilities 2021: $282,293Net Assets 2021: -$18,8942021Assets 2022: $267,304Liabilities 2022: $281,8592022Assets 2023: $259,307Liabilities 2023: $276,6792023Assets 2024: $249,597Liabilities 2024: $272,6082024Assets 2025: $239,309Liabilities 2025: $267,667Net Assets 2025: -$28,3582025

Highlighted filing

2012

Assets$217,352
Liabilities$302,965
Net Assets-$85,613
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $79,562Expenses 2011: $67,570Net Income 2011: $11,9922011Revenue 2012: $72,409Expenses 2012: $68,690Net Income 2012: $3,7192012Revenue 2013: $81,688Expenses 2013: $69,790Net Income 2013: $11,8982013Revenue 2014: $82,559Expenses 2014: $78,089Net Income 2014: $4,4702014Revenue 2015: $83,785Expenses 2015: $81,133Net Income 2015: $2,6522015Revenue 2016: $88,256Expenses 2016: $79,088Net Income 2016: $9,1682016Revenue 2017: $89,204Expenses 2017: $74,390Net Income 2017: $14,8142017Revenue 2018: $81,463Expenses 2018: $76,504Net Income 2018: $4,9592018Revenue 2019: $85,478Expenses 2019: $85,578Net Income 2019: -$1002019Revenue 2020: $84,901Expenses 2020: $74,193Net Income 2020: $10,7082020Revenue 2021: $78,399Expenses 2021: $70,249Net Income 2021: $8,1502021Revenue 2022: $77,203Expenses 2022: $72,864Net Income 2022: $4,3392022Revenue 2023: $65,859Expenses 2023: $68,676Net Income 2023: -$2,8172023Revenue 2024: $62,903Expenses 2024: $68,542Net Income 2024: -$5,6392024Revenue 2025: $56,111Expenses 2025: $61,458Net Income 2025: -$5,3472025

Highlighted filing

2012

Revenue$72,409
Expenses$68,690
Net Income$3,719
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing for disable

Filing and Contact Details

Filer

EIN
58-1736413
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037472
IRS990EZ/CashSavingsAndInvestments/EOY046906
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03719
IRS990EZ/FeesAndOthPymtToIndContractors02260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072409
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome062
IRS990EZ/LandAndBuildings/BOY0170670
IRS990EZ/LandAndBuildings/EOY0164335
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-89332
IRS990EZ/NetAssetsOrFundBalancesBOY0-89332
IRS990EZ/NetAssetsOrFundBalances/EOY0-85613
IRS990EZ/NetAssetsOrFundBalancesEOY0-85613
IRS990EZ/OccupancyRentUtilitiesAndMaint012672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10611 LAX HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ocilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ocilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYE YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06407
IRS990EZ/OtherAssetsTotal/EOY06111
IRS990EZ/OtherExpensesTotal053758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR DISABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION WAS FORMED TO CONSTRUCT AND OPERATE AN APT COMPLEX OF 11 UNITS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT OPER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048428
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068690
IRS990EZ/ProgramServiceRevenue072347
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0303881
IRS990EZ/SumOfTotalLiabilities/EOY0302965
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 LAX HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ocilla
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031774
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA HARPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02294689908
IRS990EZ/TotalAssets/BOY0214549
IRS990EZ/TotalAssets/EOY0217352
IRS990EZ/TotalExpenses068690
IRS990EZ/TotalProgramServiceExpenses068690
IRS990EZ/TotalRevenue072409
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total0184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061088
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0351031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0184
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090351031
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071143
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079515
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065165
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061088
IRS990ScheduleA/Total509/Total0351031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061110
IRS990ScheduleA/TotalSupportTotal/Total0351215
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OFFICE EXPENSE 1862 MANAGEMENT FEES 4980 REPAIRS AND MAINTENANCE 11612 INSURANCE 2189 INTEREST 23538 DEPRECIATION EXPENSE 8336 AMORTIZATION EXPENSE 245 TELEPHONE 996
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year PREPAID EXPENSE 1371 1320 INTANGIABLE ASSETS 5036 4791
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACCOUNTS PAYABLE 18085 22829 TENANT SEC DEP 1826 1618 MORTGAGES & NOTES PAYABLE 283970 278518
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581736413
ReturnHeader/Filer/Name/BusinessNameLine10IRWIN COUNTY RESOURCES INC
ReturnHeader/Filer/NameControl0IRWI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 614
ReturnHeader/Filer/USAddress/City0Ocilla
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031774
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0RAYE YOUNG
ReturnHeader/Officer/Phone02294689908
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Higginson and Paulk PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waycross
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031502
ReturnHeader/Preparer/Name0Ronald Paulk
ReturnHeader/Preparer/Phone09122838778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:17:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,352
Liabilities
$302,965
Net assets
-$85,613
Revenue
$72,409
Expenses
$68,690
Net income
$3,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$2.68$0.28$0.56$0.61$0.05
2024Summary only. Only limited summary data is available for this year.$2.50$2.73$0.63$0.69$0.06
2023Summary only. Only limited summary data is available for this year.$2.59$2.77$0.66$0.69$0.03
2022Summary only. Only limited summary data is available for this year.$2.67$2.82$0.77$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.82$0.19$0.78$0.70$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.89$0.27$0.85$0.74$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.89$0.38$0.85$0.86$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.93$0.38$0.81$0.77$0.05
2017Summary only. Only limited summary data is available for this year.$2.55$2.97$0.89$0.74$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.96$0.57$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.96$0.67$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.30$2.99$0.69$0.83$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.01$0.74$0.82$0.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$3.03$0.86$0.72$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.04$0.89$0.80$0.68$0.12