Irwin County Resources Inc.

990EZ • Fiscal year 2014 • EIN 58-1736413

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization Profile

PO Box 61431774

(229) 468-9908

Siviq Scores

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

1.30x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

3.62x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

5.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets95th percentile

Assets

$229,722

Up $1,981 (+0.9%) from 2013

Net Assets

-$69,245

Up $4,470 (+6.1%) from 2013

Liabilities

Down

$298,967

Down $2,489 (-0.8%) from 2013

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin55th percentile

Revenue

$82,559

Up $871 (+1.1%) from 2013

Expenses

$78,089

Up $8,299 (+12%) from 2013

Net Income

Down

$4,470

Down $7,428 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2014

Assets$229,722

Liabilities$298,967

Net Assets-$69,245

Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2014

Revenue$82,559

Expenses$78,089

Net Income$4,470

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 25, 2014
Return Version: 2013v3.1
Gross Receipts: $82,559

Mission and Program Overview

Mission

Provide housing for disable

Program Services

Description	Grants	Expenses
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 & OPER	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SANDRA HARPER	Bookkeeper	-	$0	-	-
RAYE YOUNG	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 58-1736413

Signing Officer

Name: Raye Young
Title: President
Phone: 2294689908
Signed: 2014-09-25
Discuss with paid preparer: No

Preparer

Preparer: Ronald Paulk
Phone: 9122838778

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLaundry 1,972”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 1,434MANAGEMENT FEES 5,637REPAIRS AND MAINTENANCE 18,374INSURANCE 2,138INTEREST 22,541DEPRECIATION EXPENSE 10,493AMORTIZATION EXPENSE 245TELEPHONE 1,115”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSE 1,320 1,320INTANGIABLE ASSETS 4,546 4,301”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 26,903 30,738TENANT SEC DEP 1,960 2,079MORTGAGES & NOTES PAYABLE 272,593 266,150”

Raw XML Appendix145 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SANDRA HARPER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2294689908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	611 LAX HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Ocilla
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	31774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	52735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	61421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	80525
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	227741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	229722
IRS990EZ/GrossReceiptsAmt	0	82559
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	62
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	169140
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	162680
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-73715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-69245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-73715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-69245
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SANDRA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RAYE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5621
IRS990EZ/OtherExpensesTotalAmt	0	61977
IRS990EZ/OtherRevenueTotalAmt	0	1972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE HOUSING FOR DISABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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 & OPER
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	301456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	298967
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	78089
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	82559
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	80525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	79266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	71143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	79515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	74120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	384569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	61
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	54
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	61
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	252
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99930
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportTotal509Amt	0	384569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	80525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	79266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	79515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	74120
IRS990ScheduleA/Total509Grp/TotalAmt	0	384569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	80586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	79320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	79562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	74148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	384821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountLaundry 1,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountOFFICE EXPENSE 1,434MANAGEMENT FEES 5,637REPAIRS AND MAINTENANCE 18,374INSURANCE 2,138INTEREST 22,541DEPRECIATION EXPENSE 10,493AMORTIZATION EXPENSE 245TELEPHONE 1,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearPREPAID EXPENSE 1,320 1,320INTANGIABLE ASSETS 4,546 4,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearACCOUNTS PAYABLE 26,903 30,738TENANT SEC DEP 1,960 2,079MORTGAGES & NOTES PAYABLE 272,593 266,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RAYE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2294689908
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	IRWIN COUNTY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	IRWI
ReturnHeader/Filer/EIN	0	581736413
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/PreparerFirmGrp/PreparerFirmEIN	0	582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	31502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9122838778
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ronald Paulk
ReturnHeader/ReturnTs	0	2014-10-01T09:20:15-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $229,722
Liabilities: $298,967
Net assets: -$69,245
Revenue: $82,559
Expenses: $78,089
Net income: $4,470

	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