Civic Intelligence

Olmsted Gardens Inc.

990 • Fiscal year 2016 • EIN 05-0508869

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
2 Regency Plaza No 18Providence, RI 02903

(401) 739-0100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$350,136

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,948,942

Down $132,603 (-3.2%) from 2015

Net Assets

Down

$3,784,009

Down $174,719 (-4.4%) from 2015

Liabilities

Up

$164,933

Up $42,116 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Up

$663,523

Up $16,307 (+2.5%) from 2015

Expenses

Up

$838,242

Up $135,915 (+19%) from 2015

Net Income

Down

-$174,719

Down $119,608 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,309,780Liabilities 2011: $67,912Net Assets 2011: $4,241,8682011Assets 2012: $4,269,116Liabilities 2012: $82,537Net Assets 2012: $4,186,5792012Assets 2013: $4,219,348Liabilities 2013: $110,690Net Assets 2013: $4,108,6582013Assets 2014: $4,106,910Liabilities 2014: $93,071Net Assets 2014: $4,013,8392014Assets 2015: $4,081,545Liabilities 2015: $122,817Net Assets 2015: $3,958,7282015Assets 2016: $3,948,942Liabilities 2016: $164,933Net Assets 2016: $3,784,0092016Assets 2017: $3,834,211Liabilities 2017: $122,247Net Assets 2017: $3,711,9642017Assets 2018: $3,698,589Liabilities 2018: $104,077Net Assets 2018: $3,594,5122018Assets 2019: $3,541,904Liabilities 2019: $71,995Net Assets 2019: $3,469,9092019Assets 2020: $3,462,062Liabilities 2020: $78,132Net Assets 2020: $3,383,9302020Assets 2021: $3,386,776Liabilities 2021: $80,472Net Assets 2021: $3,306,3042021Assets 2022: $3,270,577Liabilities 2022: $99,501Net Assets 2022: $3,171,0762022Assets 2023: $3,163,151Liabilities 2023: $129,818Net Assets 2023: $3,033,3332023Assets 2024: $3,080,793Liabilities 2024: $108,179Net Assets 2024: $2,972,6142024Assets 2025: $3,228,728Liabilities 2025: $113,793Net Assets 2025: $3,114,9352025

Highlighted filing

2016

Assets$3,948,942
Liabilities$164,933
Net Assets$3,784,009
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $628,6582011Expenses 2012: $652,0402012Revenue 2013: $597,870Expenses 2013: $675,791Net Income 2013: -$77,9212013Revenue 2014: $602,695Expenses 2014: $697,514Net Income 2014: -$94,8192014Revenue 2015: $647,216Expenses 2015: $702,327Net Income 2015: -$55,1112015Revenue 2016: $663,523Expenses 2016: $838,242Net Income 2016: -$174,7192016Revenue 2017: $659,285Expenses 2017: $731,330Net Income 2017: -$72,0452017Revenue 2018: $672,292Expenses 2018: $789,744Net Income 2018: -$117,4522018Revenue 2019: $671,295Expenses 2019: $795,900Net Income 2019: -$124,6052019Revenue 2020: $675,290Expenses 2020: $761,268Net Income 2020: -$85,9782020Revenue 2021: $673,020Expenses 2021: $750,646Net Income 2021: -$77,6262021Revenue 2022: $676,685Expenses 2022: $811,913Net Income 2022: -$135,2282022Revenue 2023: $700,826Expenses 2023: $838,569Net Income 2023: -$137,7432023Revenue 2024: $783,531Expenses 2024: $844,250Net Income 2024: -$60,7192024Revenue 2025: $1,150,556Expenses 2025: $1,008,235Net Income 2025: $142,3212025

Highlighted filing

2016

Revenue$663,523
Expenses$838,242
Net Income-$174,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$663,523
Mission and Program Overview

Mission

To construct, own and operate 52 units of affordable housing for persons of low income in providence, ri.

Provide housing for persons of low income status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,518,369$3,381,620▼ $136,749
Savings and Temporary Cash Investments$478,654$534,433▲ $55,779
Prepaid Expenses and Deferred Charges$18,788$14,838▼ $3,950
Cash and Non-Interest-Bearing Accounts$61,552$11,893▼ $49,659
Accounts Receivable-$1,976-
Total Assets$4,081,545$3,948,942▼ $132,603
Other Assets Total$4,182$4,182→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,538$151,268▲ $42,730
Other Liabilities$12,142$11,391▼ $751
Deferred Revenue$2,137$2,274▲ $137
Total Liabilities$122,817$164,933▲ $42,116
Net Assets / Fund Balance
Unrestricted Net Assets$3,958,728$3,784,009▼ $174,719
Total Net Assets Fund Balance$3,958,728$3,784,009▼ $174,719
Total Liabilities and Net Assets / Fund Balance$4,081,545$3,948,942▼ $132,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,117,859$1,688,185$4,806,044
Land$251,800-$251,800
Equipment$11,137$43,492$54,629
Other Land Buildings$824$12,431$13,255
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Phillip L ClayPresident
Beverly J BatesDirector
Morgan WilsonDirector
Susan MccannDirector
James F RushfordSecretary
Edward H MarchantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$663,259
Investment Income
$264
Other Revenue
$0
Change in Net Assets
$-174,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$663,523
Total Revenue per Form 990
$663,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,229
Salaries, Compensation, and Employee Benefits$150,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,939--$142,939
Other Salaries and Wages$113,910--$113,910
Fees for Services Other$78,760--$78,760
All Other Expenses$61,305--$61,305
Fees for Services Management$45,119--$45,119
Other Expenses$38,356--$38,356
Other Employee Benefits$28,698--$28,698
Insurance$23,794--$23,794
Office Expenses$14,355--$14,355
Fees for Services Accounting$7,670--$7,670
Payroll Taxes$7,405--$7,405
Conferences and Meetings$2,845--$2,845
Advertising$1,507--$1,507
Fees for Services Legal$41--$41
Total Functional Expenses$838,242$0$0$838,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,242
Total Expenses per Audited Statements$838,242
Total Expenses per Form 990$838,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officers, Board Members, and Key EmployeesThe Organization Remiburses the Community Builders, Inc. for Management Services, Contracted Employees Wages, Payroll Taxes, and Fringe Benefits.No$238,888
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$11,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation contracts with tcb to manage the property. The management fee was 6.85% of the gross collections computed monthly. The management agreement is in effect until canceled by hud, the corporation or the management agent.”

Form 990, Part VI, Section B, Line 11

“The asset management department of an affiliate of the management company reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Olmsted Gardens Inc
EIN
05-0508869
Phone
4017390100
Address
2 REGENCY PLAZA NO 18, PROVIDENCE, RI 02903

Signing Officer

Name
Beverly Bates
Title
Director
Phone
8572218729
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip L Clay
Formed
1999
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The owning corporation is organized and operated exclusively for charitable, not-for-profit purposes. In 1999, the internal revenue service issued its determination letter reflecting that olmsted gardens, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Therefore, no income tax provision has been included in the financial statements.”

Raw XML AppendixShowing 400 of 528 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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0663259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0663259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0596534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03102050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01059
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03102050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596534
IRS990ScheduleA/Total509Grp/TotalAmt03102050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03103109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03117859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01688185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04806044
IRS990ScheduleD/EquipmentGrp/BookValueAmt011137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0838242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0663523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNING CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN 1999, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT OLMSTED GARDENS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THEREFORE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03381620
IRS990ScheduleD/TotalExpensesPerForm990Amt0838242
IRS990ScheduleD/TotalLiabilityAmt011391
IRS990ScheduleD/TotalRevenuePerForm990Amt0663523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838242
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3141462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt171813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt318997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEVERLY J BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MORGAN WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JAMES F RUSHFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1350136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2197281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3160459
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0238888

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,948,942
Liabilities
$164,933
Net assets
$3,784,009
Revenue
$663,523
Expenses
$838,242
Net income
-$174,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.11$3.11$1.15$1.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.97$0.78$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$0.70$0.84$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.10$3.17$0.68$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$0.67$0.75$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.08$3.38$0.68$0.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$0.67$0.80$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.10$3.59$0.67$0.79$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.12$3.71$0.66$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.16$3.78$0.66$0.84$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.12$3.96$0.65$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.09$4.01$0.60$0.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.11$4.11$0.60$0.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.08$4.19$0.65
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.07$4.24$0.63