Civic Intelligence

Coffee County Resources Inc.

990EZ • Fiscal year 2012 • EIN 58-1736431

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

Organization Profile
PO Box 144731502
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.86x

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

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$282,796

Up $7,156 (+2.6%) from 2011

Net Assets

Up

$6,587

Up $15,584 (+173%) from 2011

Liabilities

Down

$276,209

Down $8,428 (-3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Up

$96,551

Up $5,309 (+5.8%) from 2011

Expenses

Up

$80,967

Up $1,600 (+2.0%) from 2011

Net Income

Up

$15,584

Up $3,709 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $275,640Liabilities 2011: $284,637Net Assets 2011: -$8,9972011Assets 2012: $282,796Liabilities 2012: $276,209Net Assets 2012: $6,5872012Assets 2013: $278,052Liabilities 2013: $268,137Net Assets 2013: $9,9152013Assets 2014: $283,144Liabilities 2014: $262,026Net Assets 2014: $21,1182014Assets 2015: $277,885Liabilities 2015: $259,249Net Assets 2015: $18,6362015Assets 2016: $282,551Liabilities 2016: $249,659Net Assets 2016: $32,8922016Assets 2017: $285,575Liabilities 2017: $239,260Net Assets 2017: $46,3152017Assets 2018: $292,529Liabilities 2018: $249,094Net Assets 2018: $43,4352018Assets 2019: $285,883Liabilities 2019: $250,062Net Assets 2019: $35,8212019Assets 2020: $277,361Liabilities 2020: $247,894Net Assets 2020: $29,4672020Assets 2021: $264,368Liabilities 2021: $245,8592021Assets 2022: $251,471Liabilities 2022: $249,9012022Assets 2023: $226,189Liabilities 2023: $256,6472023Assets 2024: $198,981Liabilities 2024: $252,3182024Assets 2025: $190,156Liabilities 2025: $261,947Net Assets 2025: -$71,7912025

Highlighted filing

2012

Assets$282,796
Liabilities$276,209
Net Assets$6,587
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $91,242Expenses 2011: $79,367Net Income 2011: $11,8752011Revenue 2012: $96,551Expenses 2012: $80,967Net Income 2012: $15,5842012Revenue 2013: $79,792Expenses 2013: $76,464Net Income 2013: $3,3282013Revenue 2014: $87,589Expenses 2014: $76,386Net Income 2014: $11,2032014Revenue 2015: $80,317Expenses 2015: $82,799Net Income 2015: -$2,4822015Revenue 2016: $92,236Expenses 2016: $77,980Net Income 2016: $14,2562016Revenue 2017: $87,908Expenses 2017: $74,485Net Income 2017: $13,4232017Revenue 2018: $71,469Expenses 2018: $74,349Net Income 2018: -$2,8802018Revenue 2019: $60,057Expenses 2019: $67,671Net Income 2019: -$7,6142019Revenue 2020: $61,540Expenses 2020: $67,894Net Income 2020: -$6,3542020Revenue 2021: $49,111Expenses 2021: $60,069Net Income 2021: -$10,9582021Revenue 2022: $37,752Expenses 2022: $54,721Net Income 2022: -$16,9692022Revenue 2023: $9,722Expenses 2023: $41,750Net Income 2023: -$32,0282023Revenue 2024: $1,258Expenses 2024: $24,137Net Income 2024: -$22,8792024Revenue 2025: $897Expenses 2025: $19,351Net Income 2025: -$18,4542025

Highlighted filing

2012

Revenue$96,551
Expenses$80,967
Net Income$15,584
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
58-1736431
Raw XML Appendix180 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/BOY084625
IRS990EZ/CashSavingsAndInvestments/EOY0101220
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015584
IRS990EZ/FeesAndOthPymtToIndContractors01995
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096551
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0298
IRS990EZ/LandAndBuildings/BOY0186693
IRS990EZ/LandAndBuildings/EOY0177165
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-8997
IRS990EZ/NetAssetsOrFundBalancesBOY0-8997
IRS990EZ/NetAssetsOrFundBalances/EOY06587
IRS990EZ/NetAssetsOrFundBalancesEOY06587
IRS990EZ/OccupancyRentUtilitiesAndMaint020079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Waycross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Waycross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Waycross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Waycross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Waycross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode431502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR E COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1H WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR W OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3F CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4T SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRESURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04322
IRS990EZ/OtherAssetsTotal/EOY04411
IRS990EZ/OtherExpensesTotal057429
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR DISABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION TO OPERATE AN ELEVEN UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR TEN DEVELOPMENTALLY DISABLED PEOPLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080967
IRS990EZ/ProgramServiceRevenue096253
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01464
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0284637
IRS990EZ/SumOfTotalLiabilities/EOY0276209
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101601 A ALICE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waycross
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031501
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD PAULK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09122838778
IRS990EZ/TotalAssets/BOY0275640
IRS990EZ/TotalAssets/EOY0282796
IRS990EZ/TotalExpenses080967
IRS990EZ/TotalProgramServiceExpenses080967
IRS990EZ/TotalRevenue096551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years095
IRS990ScheduleA/GrossInvestmentIncome509/Total0777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0472245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0777
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090472245
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096253
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091002
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102541
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094849
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087600
IRS990ScheduleA/Total509/Total0472245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087695
IRS990ScheduleA/TotalSupportTotal/Total0473022
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OFFICE EXPENSE 1691 MISCELLANEOUS 659 REPAIRS AND MAINTENANCE 16757 INSURANCE 881 INTEREST 21560 DEPRECIATION 9528 AMORTIZATION 185 MANAGEMENT FEE 5652 TAXES 516
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year PREPAID EXPENSES 683 683 DEFERRED FINANCE CHARGES 3639 3453 ACCOUNTS RECEIVABLE 0 275
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACCOUNTS PAYABLE 20430 18571 TENANT SEC DEPOSIT 3236 3290 MORTGAGE PAYABLE 260971 254348
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/EIN0581736431
ReturnHeader/Filer/Name/BusinessNameLine10COFFEE COUNTY RESOURCES INC
ReturnHeader/Filer/NameControl0COFF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1447
ReturnHeader/Filer/USAddress/City0Waycross
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031502
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0Dr William Oliver
ReturnHeader/Officer/Phone09122838778
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02012-10-29
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/Timestamp02012-10-29T12:00:24-04:00

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
$282,796
Liabilities
$276,209
Net assets
$6,587
Revenue
$96,551
Expenses
$80,967
Net income
$15,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.62$0.72$0.01$0.19$0.18
2024Summary only. Only limited summary data is available for this year.$1.99$2.52$0.01$0.24$0.23
2023Summary only. Only limited summary data is available for this year.$2.26$2.57$0.10$0.42$0.32
2022Summary only. Only limited summary data is available for this year.$2.51$2.50$0.38$0.55$0.17
2021Summary only. Only limited summary data is available for this year.$2.64$2.46$0.49$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.77$2.48$0.29$0.62$0.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.50$0.36$0.60$0.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.49$0.43$0.71$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.39$0.46$0.88$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.50$0.33$0.92$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.59$0.19$0.80$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.62$0.21$0.88$0.76$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.68$0.10$0.80$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.76$0.07$0.97$0.81$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.85$0.09$0.91$0.79$0.12