Irwin County Resources Inc.

990EZ • Fiscal year 2013 • EIN 58-1736413

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 21, 2013

Organization Profile

PO Box 61431774

Siviq Scores

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

1.32x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.69x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

$227,741

Up $10,389 (+4.8%) from 2012

Net Assets

-$73,715

Up $11,898 (+14%) from 2012

Liabilities

Down

$301,456

Down $1,509 (-0.5%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin71st percentile

Revenue

$81,688

Up $9,279 (+13%) from 2012

Expenses

$69,790

Up $1,100 (+1.6%) from 2012

Net Income

$11,898

Up $8,179 (+220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$227,741

Liabilities$301,456

Net Assets-$73,715

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$81,688

Expenses$69,790

Net Income$11,898

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 21, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide housing for disable

Filing and Contact Details

Filer

EIN: 58-1736413

Raw XML Appendix147 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/CashSavingsAndInvestments/EOY	0	52735
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11898
IRS990EZ/FeesAndOthPymtToIndContractors	0	2260
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/InvestmentIncome	0	54
IRS990EZ/LandAndBuildings/BOY	0	164335
IRS990EZ/LandAndBuildings/EOY	0	169140
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-85613
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-85613
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-73715
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-73715
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SANDRA HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RAYE YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	6111
IRS990EZ/OtherAssetsTotal/EOY	0	5866
IRS990EZ/OtherExpensesTotal	0	54384
IRS990EZ/OtherRevenueTotal	0	2368
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE HOUSING FOR DISABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THIS 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 &#x26 OPER
IRS990EZ/ProgramServiceRevenue	0	79266
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	302965
IRS990EZ/SumOfTotalLiabilities/EOY	0	301456
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	611 LAX HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Ocilla
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	31774
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SANDRA HARPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2294689908
IRS990EZ/TotalAssets/BOY	0	217352
IRS990EZ/TotalAssets/EOY	0	227741
IRS990EZ/TotalExpenses	0	69790
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	81688
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	54
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	62
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	47
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	25
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	79266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	71143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	79515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	74120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	65165
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	369209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	216
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00060
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99950
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99940
IRS990ScheduleA/PublicSupportTotal509	0	369209
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	79266
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	71143
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	79515
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	74120
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	65165
IRS990ScheduleA/Total509/Total	0	369209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	79320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	71205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	79562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	74148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	65190
IRS990ScheduleA/TotalSupportTotal/Total	0	369425
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Laundry 1,470 Insurance Refund 898
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount OFFICE EXPENSE 1,378 MANAGEMENT FEES 5,555 REPAIRS AND MAINTENANCE 11,969 INSURANCE 2,138 INTEREST 23,061 DEPRECIATION EXPENSE 8,903 AMORTIZATION EXPENSE 245 TELEPHONE 1,135
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year PREPAID EXPENSE 1,320 1,320 INTANGIABLE ASSETS 4,791 4,546
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year ACCOUNTS PAYABLE 22,829 26,903 TENANT SEC DEP 1,618 1,960 MORTGAGES & NOTES PAYABLE 278,518 272,593
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	581736413
ReturnHeader/Filer/Name/BusinessNameLine1	0	IRWIN COUNTY RESOURCES INC
ReturnHeader/Filer/NameControl	0	IRWI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 614
ReturnHeader/Filer/USAddress/City	0	Ocilla
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31774
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-09-21
ReturnHeader/Officer/Name	0	RAYE YOUNG
ReturnHeader/Officer/Phone	0	2294689908
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-21
ReturnHeader/PreparerFirm/EIN	0	582071629
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Higginson and Paulk PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 1447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Waycross
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	31502
ReturnHeader/Preparer/Name	0	Ronald Paulk
ReturnHeader/Preparer/Phone	0	9122838778
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-21T09:46:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $227,741
Liabilities: $301,456
Net assets: -$73,715
Revenue: $81,688
Expenses: $69,790
Net income: $11,898

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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