Civic Intelligence

Csra Property Holding 2 Inc

990EZ • Fiscal year 2012 • EIN 16-1627615

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

PO Box 3135830903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

-$119,114

Flat from 2011

Liabilities

Flat

$119,114

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $0Liabilities 2011: $119,114Net Assets 2011: -$119,1142011Assets 2012: $0Liabilities 2012: $119,114Net Assets 2012: -$119,1142012Assets 2013: $0Liabilities 2013: $119,114Net Assets 2013: -$119,1142013Assets 2014: $0Liabilities 2014: $119,114Net Assets 2014: -$119,1142014Assets 2015: $0Liabilities 2015: $119,114Net Assets 2015: -$119,1142015Assets 2016: $0Liabilities 2016: $119,114Net Assets 2016: -$119,1142016Assets 2017: $0Liabilities 2017: $119,114Net Assets 2017: -$119,1142017Assets 2018: $550,000Liabilities 2018: $126,233Net Assets 2018: $423,7672018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$0
Liabilities$119,114
Net Assets-$119,114

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $550,000Expenses 2018: $7,119Net Income 2018: $542,8812018Revenue 2019: $95,187Expenses 2019: $518,954Net Income 2019: -$423,7672019

Latest loaded filing

2019

Revenue$95,187
Expenses$518,954
Net Income-$423,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To encourage and promote philanthropy through education, responsible management of charitable contributions and the distribution of these funds, and to provide the structure for this to be accomplished by individuals, companies, private foundations and organizations.

Filing and Contact Details

Filer

EIN
16-1627615
Raw XML Appendix175 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/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalances/EOY0-119114
IRS990EZ/NetAssetsOrFundBalancesEOY0-119114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R LEE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES H BELLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS M BLANCHARD JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAYE C BOARDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CP BOARDMAN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID S COPENHAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICK W EVANS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7C LAFAYE HARGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MRS JERRY W HOWINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES M HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBERT E KNOX JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRIAN J MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD OF DIRECTORS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BUY AND HOLD PROPERTIES FOR NORTH AUGUSTA 2000, A RELATED NON-PROFIT ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BUY AND HOLD PROPERTIES FOR NORTH AUGUSTA 2000, A RELATED NON-PROFIT ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
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IRS990EZ/SumOfTotalLiabilities/EOY0119114
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101450 GREENE STREET SUITE 228
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07067241314
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SumOfAmounts00
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IRS990ScheduleA/SupportedOrgInformation/EIN0571086318
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NORTH AUGUSTA 2000
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRANSFER FROM CSRA PROPERTY HOLDINGS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: TRANSFER FROM CSRA COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 118,964. END OF YEAR AMOUNT: 118,964.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161627615
ReturnHeader/Filer/Name/BusinessNameLine10CSRA PROPERTY HOLDING 2 INC
ReturnHeader/Filer/NameControl0CSRA
ReturnHeader/Filer/Phone07067241314
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31358
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0LEE SMITH
ReturnHeader/Officer/Phone07067241314
ReturnHeader/Officer/Title0CEO/PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/EIN0581107697
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEROTTA MADDOCKS EVANS & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 GREENE STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030901
ReturnHeader/Preparer/Name0MICHELLE BENNETT
ReturnHeader/Preparer/Phone07067225337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T06:12:06-05:00

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Filings