Coffee County Resources Inc.

990EZ • Fiscal year 2013 • EIN 58-1736431

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization Profile

PO Box 144731502

Siviq Scores

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

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

3.36x

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

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

4.2%

Higher net margin than 53% 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

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

-17%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$278,052

Down $4,744 (-1.7%) from 2012

Net Assets

$9,915

Up $3,328 (+51%) from 2012

Liabilities

Down

$268,137

Down $8,072 (-2.9%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin53rd percentile

Revenue

Down

$79,792

Down $16,759 (-17%) from 2012

Expenses

Down

$76,464

Down $4,503 (-5.6%) from 2012

Net Income

Down

$3,328

Down $12,256 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$278,052

Liabilities$268,137

Net Assets$9,915

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$79,792

Expenses$76,464

Net Income$3,328

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 25, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide housing for disable

Filing and Contact Details

Filer

EIN: 58-1736431

Raw XML Appendix162 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/BOY	0	101220
IRS990EZ/CashSavingsAndInvestments/EOY	0	104479
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3328
IRS990EZ/FeesAndOthPymtToIndContractors	0	2340
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	79792
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InvestmentIncome	0	273
IRS990EZ/LandAndBuildings/BOY	0	177165
IRS990EZ/LandAndBuildings/EOY	0	169622
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6587
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6587
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9915
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9915
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	18877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR E COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	H WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DR W OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	F CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	T SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRESURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4411
IRS990EZ/OtherAssetsTotal/EOY	0	3951
IRS990EZ/OtherExpensesTotal	0	52146
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE HOUSING FOR DISABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ORGANIZATION TO OPERATE AN ELEVEN UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR TEN DEVELOPMENTALLY DISABLED PEOPLE
IRS990EZ/ProgramServiceRevenue	0	79519
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	3101
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	276209
IRS990EZ/SumOfTotalLiabilities/EOY	0	268137
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1601 A ALICE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Waycross
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	31501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RONALD PAULK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9122838778
IRS990EZ/TotalAssets/BOY	0	282796
IRS990EZ/TotalAssets/EOY	0	278052
IRS990EZ/TotalExpenses	0	76464
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	79792
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	93
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	51
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	79519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	96253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	91002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	102541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	94849
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	464164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	93
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	955
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00210
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99840
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99790
IRS990ScheduleA/PublicSupportTotal509	0	464164
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	79519
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	96253
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	91002
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	102541
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	94849
IRS990ScheduleA/Total509/Total	0	464164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	79792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	96551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	91242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	102634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	94900
IRS990ScheduleA/TotalSupportTotal/Total	0	465119
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount OFFICE EXPENSE 1,312 MISCELLANEOUS 828 REPAIRS AND MAINTENANCE 12,220 INSURANCE 1,917 INTEREST 20,979 DEPRECIATION 9,681 AMORTIZATION 185 MANAGEMENT FEE 4,448 TAXES 576
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year PREPAID EXPENSES 683 683 DEFERRED FINANCE CHARGES 3,453 3,268 ACCOUNTS RECEIVABLE 275 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year ACCOUNTS PAYABLE 18,571 18,967 TENANT SEC DEPOSIT 3,290 2,022 MORTGAGE PAYABLE 254,348 247,148
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	581736431
ReturnHeader/Filer/Name/BusinessNameLine1	0	COFFEE COUNTY RESOURCES INC
ReturnHeader/Filer/NameControl	0	COFF
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1447
ReturnHeader/Filer/USAddress/City	0	Waycross
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31502
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-09-25
ReturnHeader/Officer/Name	0	H WEATHERS
ReturnHeader/Officer/Phone	0	9122838778
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/Preparer/DatePrepared	0	2013-09-25
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	2013-09-25T14:24:58-04:00

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: $278,052
Liabilities: $268,137
Net assets: $9,915
Revenue: $79,792
Expenses: $76,464
Net income: $3,328

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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