Civic Intelligence

Coffee County Resources Inc.

990EZ • Fiscal year 2017 • EIN 58-1736431

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

PO Box 1447Waycross, GA 31502

(912) 283-8778

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.72x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$285,575

Up $3,024 (+1.1%) from 2016

Net Assets

Up

$46,315

Up $13,423 (+41%) from 2016

Liabilities

Down

$239,260

Down $10,399 (-4.2%) from 2016

Revenue

Down

$87,908

Down $4,328 (-4.7%) from 2016

Expenses

Down

$74,485

Down $3,495 (-4.5%) from 2016

Net Income

Down

$13,423

Down $833 (-5.8%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$285,575
Liabilities$239,260
Net Assets$46,315

Operations Trend

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

2017

Revenue$87,908
Expenses$74,485
Net Income$13,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$87,908
Mission and Program Overview

Mission

Provide housing for disable

Program Services

DescriptionGrantsExpenses
ORGANIZATION TO OPERATE AN ELEVEN UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR TEN DEVELOPMENTALLY DISABLED PEOPLE-$74,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SwiftChairman-$0--
Patricia BeeberVice Chair-$0--
Robert HughesSecretary-$0--
Thad ChildsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coffee County Resources Inc
EIN
58-1736431
Address
PO BOX 1447, Waycross, GA 31502

Signing Officer

Name
Tom Swift
Title
Chairman
Phone
9122838778
Signed
2017-08-09
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 expenses Part I line 16

Description AmountTELEPHONE 290TAXES 267MISCELLANEOUS 1,107REPAIRS AND MAINTENANCE 9,456INSURANCE 2,287INTEREST 18,106DEPRECIATION 9,192AMORTIZATION 185MANAGEMENT FEE 3,842

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 683 683DEFERRED FINANCE CHARGES 2,714 2,528ACCOUNTS RECEIVABLE 895 117

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 26,089 25,954TENANT SEC DEPOSIT 2,004 1,793MORTGAGE PAYABLE 221,566 211,513

Raw XML Appendix166 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/PersonNm0RONALD PAULK
IRS990EZ/BooksInCareOfDetail/PhoneNum09122838778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 A ALICE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285575
IRS990EZ/GrossReceiptsAmt087908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0571
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136060
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046315
IRS990EZ/OccupancyRentUtltsAndMaintAmt023670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Swift
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Beeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thad Childs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03328
IRS990EZ/OtherExpensesTotalAmt044732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR DISABLE
IRS990EZ/PrintingPublicationsPostageAmt01278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION TO OPERATE AN ELEVEN UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR TEN DEVELOPMENTALLY DISABLED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0239260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074485
IRS990EZ/TotalProgramServiceExpensesAmt074502
IRS990EZ/TotalRevenueAmt087908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02191
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0425651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079519
IRS990ScheduleA/Total509Grp/TotalAmt0425651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTELEPHONE 290TAXES 267MISCELLANEOUS 1,107REPAIRS AND MAINTENANCE 9,456INSURANCE 2,287INTEREST 18,106DEPRECIATION 9,192AMORTIZATION 185MANAGEMENT FEE 3,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 683 683DEFERRED FINANCE CHARGES 2,714 2,528ACCOUNTS RECEIVABLE 895 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 26,089 25,954TENANT SEC DEPOSIT 2,004 1,793MORTGAGE PAYABLE 221,566 211,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Swift
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09122838778
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE COUNTY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0581736431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1447
ReturnHeader/Filer/USAddress/CityNm0Waycross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042B568E6A8135FE54FD24ADD76BCFDDB0B33DE3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042B568E6A8135FE54FD24ADD76BCFDDB0B33DE3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05869242017241e3jz3q3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.237.134.66
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTm016:05:56
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/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02017-08-17T18:27:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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