Civic Intelligence

Csra Property Holding 2 Inc

990EZ • Fiscal year 2014 • EIN 16-1627615

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 31358Augusta, GA 30903

(706) 724-1314

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

-$119,114

Flat from 2013

Liabilities

Flat

$119,114

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset GrowthScore unavailable

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

2014

Assets$0
Liabilities$119,114
Net Assets-$119,114
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$0
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.

To buy and hold properties for north augusta 2000, a related non-profit organization.

Program Services

DescriptionGrantsExpenses
TO BUY AND HOLD PROPERTIES FOR NORTH AUGUSTA 2000, A RELATED NON-PROFIT ORGANIZATION.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R LEE SMITHPresidentFT$0--
SHELL KNOX BERRYBoard Of Directors-$0--
THOMAS M BLANCHARD JRBoard Of Directors-$0--
BRAYE C BOARDMANBoard Of Directors-$0--
CP BOARDMAN IIIBoard Of Directors-$0--
CHARLES G CAYE JRBoard Of Directors-$0--
DAVID S COPENHAVERBoard Of Directors-$0--
NICK W EVANSBoard Of Directors-$0--
C LAFAYE HARGROVEBoard Of Directors-$0--
MRS JERRY W HOWINGTONBoard Of Directors-$0--
JAMES M HULLBoard Of Directors-$0--
BRIAN J MARKSBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Csra Property Holding 2 Inc
EIN
16-1627615
Phone
7067241314
Address
PO BOX 31358, AUGUSTA, GA 30903

Signing Officer

Name
Lee Smith
Title
CEO/president
Phone
7067241314
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
701 GREENE STREET SUITE 200, AUGUSTA, GA 30901
Preparer
Michelle Bennett
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: 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.”

Raw XML Appendix234 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/OperateHospitalInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH AUGUSTA 2000
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067241314
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSRA PROPERTY HOLDING 2 INC
ReturnHeader/Filer/BusinessNameControlTxt0CSRA
ReturnHeader/Filer/EIN0161627615
ReturnHeader/Filer/PhoneNum07067241314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31358
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
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ReturnHeader/Filer/USAddress/ZIPCd030903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEROTTA MADDOCKS EVANS & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 GREENE STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030901
ReturnHeader/PreparerPersonGrp/PhoneNum07067225337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BENNETT
ReturnHeader/ReturnTs02015-05-14T11:28:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$119,114
Net assets
-$119,114
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$5.19$4.24
2018Detailed filing. Detailed filing data is available for this year.$5.50$1.26$4.24$5.50$0.07$5.43
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.19$1.19
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.19$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.19$1.19
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.19$1.19
2013Detailed filing. Detailed filing data is available for this year.$0.00$1.19$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.19$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.19$1.19