Civic Intelligence

Irwin County Resources Inc.

990EZ • Fiscal year 2016 • EIN 58-1736413

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

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

1.24x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.35x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$238,371

Up $8,604 (+3.7%) from 2015

Net Assets

Up

-$57,425

Up $9,168 (+14%) from 2015

Liabilities

Down

$295,796

Down $564 (-0.2%) from 2015

Revenue

Up

$88,256

Up $4,471 (+5.3%) from 2015

Expenses

Down

$79,088

Down $2,045 (-2.5%) from 2015

Net Income

Up

$9,168

Up $6,516 (+246%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$238,371
Liabilities$295,796
Net Assets-$57,425

Operations Trend

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

2016

Revenue$88,256
Expenses$79,088
Net Income$9,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$88,256
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey WhitleyBoard Member-$0--
RAYE YOUNGPresident-$0--
Bruce WilderBoard Member-$0--
Waylon DayBoard Member-$0--
Gina GraySecretary-$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
2016-09-23
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 1,493

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSE 2,173MANAGEMENT FEES 6,071REPAIRS AND MAINTENANCE 17,275INSURANCE 4,027INTEREST 21,363DEPRECIATION EXPENSE 12,426AMORTIZATION EXPENSE 245

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSE 1,062 2,311INTANGIBLE ASSETS 4,056 3,811AR HUD 0 74

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 35,762 42,657TENANT SEC DEP 1,450 1,604MORTGAGES & NOTES PAYABLE 259,148 251,535

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Joey Whitley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Waylon Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06196
IRS990EZ/OtherExpensesTotalAmt063580
IRS990EZ/OtherRevenueTotalAmt01493
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079266
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0399396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLaundry 1,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 2,173MANAGEMENT FEES 6,071REPAIRS AND MAINTENANCE 17,275INSURANCE 4,027INTEREST 21,363DEPRECIATION EXPENSE 12,426AMORTIZATION EXPENSE 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSE 1,062 2,311INTANGIBLE ASSETS 4,056 3,811AR HUD 0 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 35,762 42,657TENANT SEC DEP 1,450 1,604MORTGAGES & NOTES PAYABLE 259,148 251,535
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAYE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294689908
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02016-09-23T12:01:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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