Civic Intelligence

Irwin County Resources Inc.

990EZ • Fiscal year 2015 • EIN 58-1736413

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization Profile
PO Box 614Ocilla, GA 31774

(229) 468-9908

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.54x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$229,767

Up $45 (+0.0%) from 2014

Net Assets

Up

-$66,593

Up $2,652 (+3.8%) from 2014

Liabilities

Down

$296,360

Down $2,607 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Up

$83,785

Up $1,226 (+1.5%) from 2014

Expenses

Up

$81,133

Up $3,044 (+3.9%) from 2014

Net Income

Down

$2,652

Down $1,818 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$229,767
Liabilities$296,360
Net Assets-$66,593
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$83,785
Expenses$81,133
Net Income$2,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$83,785
Mission and Program Overview

Mission

Provide housing for disable

Program Services

DescriptionGrantsExpenses
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA HARPERBookkeeper-$0--
RAYE YOUNGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Irwin County Resources Inc
EIN
58-1736413
Address
PO BOX 614, Ocilla, GA 31774

Signing Officer

Name
Raye Young
Title
President
Phone
2294689908
Signed
2015-09-17
Discuss with paid preparer
No

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLaundry 2,007”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 1,524MANAGEMENT FEES 5,721REPAIRS AND MAINTENANCE 21,317INSURANCE 1,874INTEREST 21,976DEPRECIATION EXPENSE 11,568AMORTIZATION EXPENSE 245”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSE 1,320 1,062INTANGIBLE ASSETS 4,301 4,056”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 30,738 35,762TENANT SEC DEP 2,079 1,450MORTGAGES & NOTES PAYABLE 266,150 259,148”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA HARPER
IRS990EZ/BooksInCareOfDetail/PhoneNum02294689908
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocilla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt083785
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt0162680
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175748
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-69245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-66593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-69245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-66593
IRS990EZ/OccupancyRentUtltsAndMaintAmt014408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05118
IRS990EZ/OtherExpensesTotalAmt064225
IRS990EZ/OtherRevenueTotalAmt02007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR DISABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0298967
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0296360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081133
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079515
IRS990ScheduleA/Total509Grp/TotalAmt0392177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLaundry 2,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 1,524MANAGEMENT FEES 5,721REPAIRS AND MAINTENANCE 21,317INSURANCE 1,874INTEREST 21,976DEPRECIATION EXPENSE 11,568AMORTIZATION EXPENSE 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSE 1,320 1,062INTANGIBLE ASSETS 4,301 4,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 30,738 35,762TENANT SEC DEP 2,079 1,450MORTGAGES & NOTES PAYABLE 266,150 259,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294689908
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRWIN COUNTY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0IRWI
ReturnHeader/Filer/EIN0581736413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
ReturnHeader/Filer/USAddress/CityNm0Ocilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02015-09-17T16:31:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,767
Liabilities
$296,360
Net assets
-$66,593
Revenue
$83,785
Expenses
$81,133
Net income
$2,652
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