Coffee County Resources Inc.

990EZ • Fiscal year 2014 • EIN 58-1736431

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

Organization Profile

PO Box 144731502

(912) 283-8778

Siviq Scores

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

0.93x

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

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

2.99x

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

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

13%

Higher net margin than 68% 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

1.8%

Faster asset growth than 50% of similar nonprofits.

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

9.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$283,144

Up $5,092 (+1.8%) from 2013

Net Assets

$21,118

Up $11,203 (+113%) from 2013

Liabilities

Down

$262,026

Down $6,111 (-2.3%) from 2013

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin68th percentile

Revenue

$87,589

Up $7,797 (+9.8%) from 2013

Expenses

Down

$76,386

Down $78 (-0.1%) from 2013

Net Income

$11,203

Up $7,875 (+237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2014

Assets$283,144

Liabilities$262,026

Net Assets$21,118

Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2014

Revenue$87,589

Expenses$76,386

Net Income$11,203

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: $87,589

Mission and Program Overview

Mission

Provide housing for disable

Program Services

Description	Grants	Expenses
ORGANIZATION TO OPERATE AN ELEVEN UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR TEN DEVELOPMENTALLY DISABLED PEOPLE	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR EDWIN COOPER	Vice Chairman	-	$0	-	-
HAROLD WEATHERS	Chairman	-	$0	-	-
DR W OLIVER	Executive Director	-	$0	-	-
FREEDA CHAPMAN	Secretary	-	$0	-	-
TOM SWIFT	Tresurer	-	$0	-	-
VAUGHAN SMITH	Board Member	-	$0	-	-
JACK KERSTETTER	Board Member	-	$0	-	-
ROBERT W GREENE JR	Board Member	-	$0	-	-
RUTH WILLETT	Board Member	-	$0	-	-
CRAIG HUTTO	Board Member	-	$0	-	-
CURTIS RAINES	Board Member	-	$0	-	-
SHANE GREEN	Board Member	-	$0	-	-
JAMES CASON JR	Board Member	-	$0	-	-
FAITH CURRAN	Board Member	-	$0	-	-
CHRISITNE HUMPHREY	Board Member	-	$0	-	-
HARL WEATHERS	Board Member	-	$0	-	-
CINDY CLAY	Board Member	-	$0	-	-
JOHN IRWIN	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 58-1736431

Signing Officer

Name: Harold Weathers
Title: Chairman
Phone: 9122838778
Signed: 2014-09-25
Discuss with paid preparer: No

Preparer

Preparer: Ronald Paulk
Phone: 9122838778

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 1,200MISCELLANEOUS 940REPAIRS AND MAINTENANCE 10,432INSURANCE 2,263INTEREST 20,348DEPRECIATION 9,538AMORTIZATION 185MANAGEMENT FEE 4,882TAXES 247”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 683 683DEFERRED FINANCE CHARGES 3,268 3,083”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 18,967 20,224TENANT SEC DEPOSIT 2,022 2,480MORTGAGE PAYABLE 247,148 239,322”

Raw XML Appendix239 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/CompensationAmt	17	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DR EDWIN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HAROLD WEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DR W OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	FREEDA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TOM SWIFT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	ROBERT W GREENE JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	CURTIS RAINES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	JAMES CASON JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	15	HARL WEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	16	CINDY CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	17	JOHN IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	16	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	17	BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3951
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountOFFICE EXPENSE 1,200MISCELLANEOUS 940REPAIRS AND MAINTENANCE 10,432INSURANCE 2,263INTEREST 20,348DEPRECIATION 9,538AMORTIZATION 185MANAGEMENT FEE 4,882TAXES 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearPREPAID EXPENSES 683 683DEFERRED FINANCE CHARGES 3,268 3,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearACCOUNTS PAYABLE 18,967 20,224TENANT SEC DEPOSIT 2,022 2,480MORTGAGE PAYABLE 247,148 239,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	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	HAROLD WEATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9122838778
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COFFEE COUNTY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COFF
ReturnHeader/Filer/EIN	0	581736431
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/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	2014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ronald Paulk
ReturnHeader/ReturnTs	0	2014-10-30T15:58:49-04:00
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: $283,144
Liabilities: $262,026
Net assets: $21,118
Revenue: $87,589
Expenses: $76,386
Net income: $11,203

	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