Civic Intelligence

Coffee County Resources Inc.

990EZ • Fiscal year 2023 • EIN 58-1736431

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 05, 2023

Organization Profile
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

95th percentile

1.13x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

26.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-329%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$226,189

Flat from 2023

Net Assets

-$30,458

No earlier filing loaded for comparison.

Liabilities

Flat

$256,647

Flat from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Flat

$9,722

Flat from 2023

Expenses

Flat

$41,750

Flat from 2023

Net Income

Flat

-$32,028

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $256,647Net Assets 2023: -$30,4582023Assets 2023: $226,189Liabilities 2023: $256,6472023Assets 2024: $198,981Liabilities 2024: $252,3182024Assets 2025: $190,156Liabilities 2025: $261,947Net Assets 2025: -$71,7912025

Highlighted filing

2023

Assets$226,189
Liabilities$256,647
Net Assets-$30,458
Open 2023 Filing

Operations Trend

Revenue Growth6th 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 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

2023

Revenue$9,722
Expenses$41,750
Net Income-$32,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 5, 2023
Return Version
2022v5.0
Gross Receipts
$9,722
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BeeberChairman-$0--
Robin HughesVice Chair-$0--
Jane ClaxtonSecretary-$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
Patricia Beeber
Title
Chairman
Phone
9122838778
Signed
2023-08-05
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 AmountOFFICE EXPENSE 82REPAIRS AND MAINTENANCE 3,423INSURANCE 2,410INTEREST 11,526DEPRECIATION 8,618AMORTIZATION 185MANAGEMENT FEE 694”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 869 869DEFERRED FINANCE CHARGES 1,603 1,418”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 102,273 112,796TENANT SEC DEPOSIT 1,132 284MORTGAGE PAYABLE 146,496 143,567”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0144647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226189
IRS990EZ/GrossReceiptsAmt09722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0902
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104352
IRS990EZ/LandAndBuildingsGrp/EOYAmt095734
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30458
IRS990EZ/OccupancyRentUtltsAndMaintAmt012478
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/PersonNm0Patricia Beeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Claxton
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/BOYAmt02472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02287
IRS990EZ/OtherExpensesTotalAmt026938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR DISABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION TO OPERATE AN ELEVEN UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR TEN DEVELOPMENTALLY DISABLED PEOPLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249901
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0256647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041750
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02891
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0215290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059473
IRS990ScheduleA/Total509Grp/TotalAmt0215290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 82REPAIRS AND MAINTENANCE 3,423INSURANCE 2,410INTEREST 11,526DEPRECIATION 8,618AMORTIZATION 185MANAGEMENT FEE 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 869 869DEFERRED FINANCE CHARGES 1,603 1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 102,273 112,796TENANT SEC DEPOSIT 1,132 284MORTGAGE PAYABLE 146,496 143,567
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Beeber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09122838778
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-05
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/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/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02023-12-15T16:06:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beeber
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,189
Liabilities
$256,647
Net assets
-$30,458
Revenue
$9,722
Expenses
$41,750
Net income
-$32,028
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
2023Detailed filing. Detailed filing data is available for this year.$2.26$2.57$0.30$0.10$0.42$0.32
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