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Cola Resources Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Support Services (NTEE)

Summary charts: organization finances over time

Revenue
$171k (2022)

Expenses
$394k (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2014 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,180
Expenses
$393,513
Net Income
-$222,333
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,904
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$59,114
Net Inventory Sales -$81,610
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,500
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $172,410
43.8%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Barry Craig (Director) $0 $0 $0
Jeanne Mumford (Director Board Secretary) $0 $0 $0
James E Liggins (Ceo And Chairman Og The Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,657
Expenses
$752,179
Net Income
-$217,522
Net Assets
-$194,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $416,309
77.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,348
22.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,633
31.7%
Professional Fundraising Fees $0
Other Salaries and Wages $423,831
56.3%
Assets/Debt
Total Assets $297,603
Total Liabilities $491,682
Net Assets -$194,079
Compensation
Key Employees and Officers Compensation Related Other
James E Liggins (Ceo And Chairman Og The Board) $238,632 $0 $156,439
Barry Craig (Director) $0 $0 $0
Jeanne Mumford (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,437
Expenses
$849,562
Net Income
-$162,125
Net Assets
$10,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $687,437
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $218,311
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $291,983
34.4%
Assets/Debt
Total Assets $373,083
Total Liabilities $362,626
Net Assets $10,457
Compensation
Key Employees and Officers Compensation Related Other
James E Liggins (Chair Director Ceo) $218,311 $0 $0
Nancy Calder (Director) $0 $0 $0
Jeanne Mumford (Director) $0 $0 $0
Barry Craig (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,084,011
Expenses
$1,333,246
Net Income
-$249,235
Net Assets
$67,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,084,011
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $285,721
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $537,919
40.3%
Assets/Debt
Total Assets $1,191,048
Total Liabilities $1,123,214
Net Assets $67,834
Compensation
Key Employees and Officers Compensation Related Other
James Liggins (Chief Executive Officer) $264,885 $0 $28,739
Lezlee A Koch Mt (Chair, Director) $0 $0 $0
Keith E Davis Md (Treasurer, Director) $0 $0 $0
Douglas A Beigel (Director) $0 $1,067,534 $31,888
Nancy Calder Mt Ascp (Director) $0 $0 $0
Jeanne Mumford (Director) $0 $0 $0
Tom Dehner (Controller) $0 $113,720 $6,848

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,319,161
Expenses
$1,213,359
Net Income
$105,802
Net Assets
$317,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,480
21.4%
Program Services $1,036,681
78.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,067
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $432,714
35.7%
Assets/Debt
Total Assets $1,061,896
Total Liabilities $744,827
Net Assets $317,069
Compensation
Key Employees and Officers Compensation Related Other
James Liggins (Chief Executive Officer) $189,255 $0 $26,320
Lezlee A Koch Mt (Chair, Director) $0 $0 $0
Keith E Davis Md (Treasurer, Director) $0 $0 $0
Douglas A Beigel (Director) $0 $467,052 $60,667
Nancy Calder Mt Ascp (Director) $0 $0 $0
Jeanne Mumford (Director) $0 $0 $0
Mike Boule (Former Chief Financial Officer) $0 $74,411 $5,802
Bruce Boucher (Former Chief Financial Officer) $0 $139,542 $8,965
Tom Dehner (Controller) $0 $11,375 $262

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,289,531
Expenses
$1,147,888
Net Income
$141,643
Net Assets
$211,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,289,531
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,868
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $349,912
30.5%
Assets/Debt
Total Assets $637,812
Total Liabilities $426,545
Net Assets $211,267
Compensation
Key Employees and Officers Compensation Related Other
James Liggins (Chief Executive Officer) $209,294 $0 $10,574
Douglas A Beigel (Chair, Director) $0 $568,847 $252,959
Lezlee A Koch Mt (Director) $0 $0 $0
Keith E Davis Md (Director) $0 $0 $0
Nancy Calden (Director) $0 $0 $0
Jeanne Mumford (Director) $0 $0 $0
Michael F Boule (Former Treasurer) $0 $182,191 $30,986
Robert F French (Secretary) $0 $173,272 $31,783
Bruce Boucher (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,257
Expenses
$1,062,820
Net Income
$95,437
Net Assets
$69,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,158,257
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,459
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $285,417
26.9%
Assets/Debt
Total Assets $278,912
Total Liabilities $209,288
Net Assets $69,624
Compensation
Key Employees and Officers Compensation Related Other
Rose Mary Casados (President, Director) $51,624 $0 $3,412
Douglas A Beigel (Chair, Director) $0 $552,327 $245,100
Lezlee A Koch Mt (Director) $0 $0 $0
Keith E Davis Md (Director) $0 $0 $0
Mary Burch Phd (Director) $0 $0 $0
Jeanne Mumford (Director) $0 $0 $0
Michael F Boule (Treasurer) $0 $181,767 $31,130
Robert F French (Secretary) $0 $188,250 $31,783
James Liggins (Chief Executive Officer) $0 $182,033 $11,510

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$872,937
Expenses
$834,605
Net Income
$38,332
Net Assets
-$25,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $872,937
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,499
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $191,952
23.0%
Assets/Debt
Total Assets $208,320
Total Liabilities $234,133
Net Assets -$25,813
Compensation
Key Employees and Officers Compensation Related Other
Rose Mary Casados (Director, President) $101,369 $0 $6,998
Lezlee A Koch Mt (Director) $0 $0 $0
Keith E Davis Md (Director) $0 $0 $0
Douglas A Beigel (Director, Chair) $0 $514,844 $247,337
Mary Burch Phd (Director) $0 $0 $0
Jeanne Mumford (Director) $0 $0 $0
Bradley J Fedderly Md (Director) $0 $0 $0
Richard Eisenstaedt Md (Director) $0 $0 $0
Robert F French (Secretary) $0 $176,371 $32,586
Michael F Boule (Treasurer) $0 $170,767 $30,854

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,731
Expenses
$958,430
Net Income
-$45,699
Net Assets
-$64,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $912,731
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,431
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $292,390
30.5%
Assets/Debt
Total Assets $356,576
Total Liabilities $420,721
Net Assets -$64,145
Compensation
Key Employees and Officers Compensation Related Other
Rose Mary Casados (Chair, Director, Ceo) $51,724 $52,688 $6,410
Bradley J Fedderly Md (Director) $0 $0 $0
Richard S Eisenstaedt Md (Director) $0 $0 $0
Douglas A Beigel (Director) $0 $486,230 $242,561
Robert F French (Secretary) $0 $165,853 $27,614
Michael F Boule (Treasurer) $0 $155,848 $26,603

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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