Civic Intelligence

Scottsdale Estates Group Home Inc

EIN 26-3264556 • 501(c)3 • Fredericksburg, VA

Profile

Scottsdale estates group home, inc. Is a not-for-profit organization which is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization owns and operates a six bedroom residential facility for disabled persons, located in stafford county,virginia. Substantially all revenues result from tenant rentals and rental subsidies from the u.s. Department of housing and urban development section 8 housing assistance program. The organization has been classified as a publicly supported organization under section 509 (a) of the code. The project is a section 811 project under the national affordable housing act. The organization is managed by rappahannock area community services board.

600 Jackson StreetFredericksburg, VA 22401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$886,091

Down $3,896 (-0.4%) from 2019

Liabilities

Up

$14,808

Up $11,543 (+354%) from 2019

Net Assets

Down

$871,283

Down $15,439 (-1.7%) from 2019

Operations
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$43,935

Down $8,490 (-16%) from 2019

Expenses

Down

$59,374

Down $445 (-0.7%) from 2019

Net Income

Down

-$15,439

Down $8,045 (-109%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $904,018Liabilities 2018: $9,902Net Assets 2018: $894,1162018Assets 2019: $889,987Liabilities 2019: $3,265Net Assets 2019: $886,7222019Assets 2020: $886,091Liabilities 2020: $14,808Net Assets 2020: $871,2832020

Highlighted filing

2020

Assets$886,091
Liabilities$14,808
Net Assets$871,283
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $74,601Expenses 2018: $57,315Net Income 2018: $17,2862018Revenue 2019: $52,425Expenses 2019: $59,819Net Income 2019: -$7,3942019Revenue 2020: $43,935Expenses 2020: $59,374Net Income 2020: -$15,4392020

Highlighted filing

2020

Revenue$43,935
Expenses$59,374
Net Income-$15,439
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,091
Liabilities
$14,808
Net assets
$871,283
Revenue
$43,935
Expenses
$59,374
Net income
-$15,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.86$0.15$8.71$0.44$0.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.90$0.03$8.87$0.52$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.04$0.10$8.94$0.75$0.57$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$43,935
Mission and Program Overview

Mission

Scottsdale estates group home, inc. Is a not-for-profit organization which is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization owns and operates a six bedroom residential facility for disabled persons, located in stafford county,virginia. Substantially all revenues result from tenant rentals and rental subsidies from the u.s. Department of housing and urban development section 8 housing assistance program. The organization has been classified as a publicly supported organization under section 509 (a) of the code. The project is a section 811 project under the national affordable housing act. The organization is managed by rappahannock area community services board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,120$826,906▼ $24,214
Savings and Temporary Cash Investments$36,901$48,082▲ $11,181
Cash and Non-Interest-Bearing Accounts$460$9,505▲ $9,045
Prepaid Expenses and Deferred Charges$1,506$1,598▲ $92
Total Assets$889,987$886,091▼ $3,896
Liabilities
Accounts Payable and Accrued Expenses$493$12,036▲ $11,543
Other Liabilities$2,772$2,772→ $0
Total Liabilities$3,265$14,808▲ $11,543
Net Assets / Fund Balance
Net Assets With Donor Restrictions$652,000$652,000→ $0
Net Assets Without Donor Restrictions$234,722$219,283▼ $15,439
Total Net Assets Fund Balance$886,722$871,283▼ $15,439
Total Liabilities and Net Assets / Fund Balance$889,987$886,091▼ $3,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,855$215,977$848,832
Land$180,614-$180,614
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronald W BranscomePresident
Al CollinsDirector
Beth ElkinsDirector
Ira WestDirector
John RowleyDirector
Lawerence DaviesDirector
Matthew ZuraskyDirector
B Annette JohnsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,924
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-15,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,226
Salaries, Compensation, and Employee Benefits$3,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,214--$24,214
Fees for Services Other$7,844--$7,844
Occupancy$4,548--$4,548
Fees for Services Accounting$2,540$635-$3,175
Fees for Services Management-$2,880-$2,880
Insurance$2,305--$2,305
Other Salaries and Wages$2,180--$2,180
Other Employee Benefits$782--$782
All Other Expenses$496--$496
Other Expenses$318$10-$318
Payroll Taxes$186--$186
Total Functional Expenses$55,849$3,525$0$59,374
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
Community Services BoardManagement CompOperating ExpensesNo$10,356
Community Services BoardManagement CompMaintenance ServicesNo$3,336
Community Services BoardManagement CompManagement FeesNo$2,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$1,450
Tenant Deposits Held in Trust$1,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the board of directors reviews the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Estates Group Home Inc
EIN
26-3264556
Address
600 JACKSON STREET, FREDERICKSBURG, VA 22401

Signing Officer

Name
Ronald W Branscome
Title
President
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald W Branscome
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Scottsdale estates group home, inc. Is a not-for-profit organization which is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization owns and operates a six bedroom residential facility for disabled persons, located in stafford county,virginia. Substantially all revenues result from tenant rentals and rental subsidies from the u.s. Department of housing and urban development section 8 housing assistance program. The organization has been classified as a publicly supported organization under section 509 (a) of the code. The project is a section 811 project under the national affordable housing act. The organization is managed by rappahannock area community services board.”

Form 990, Part IX, Line 11G

“CONTRACTS 7,844 0 0”

Raw XML Appendix396 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215977
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IRS990ScheduleD/LandGrp/BookValueAmt0180614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180614
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/TotalLiabilityAmt02772
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210356
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OPERATING EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTTSDALE ESTATES GROUP HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION OWNS AND OPERATES A SIX BEDROOM RESIDENTIAL FACILITY FOR DISABLED PERSONS, LOCATED IN STAFFORD COUNTY,VIRGINIA. SUBSTANTIALLY ALL REVENUES RESULT FROM TENANT RENTALS AND RENTAL SUBSIDIES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 8 HOUSING ASSISTANCE PROGRAM. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509 (A) OF THE CODE. THE PROJECT IS A SECTION 811 PROJECT UNDER THE NATIONAL AFFORDABLE HOUSING ACT. THE ORGANIZATION IS MANAGED BY RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS 7,844 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043935
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD W BRANSCOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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ReturnHeader/Filer/USAddress/AddressLine1Txt0600 JACKSON STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P GROSSNICKLE
ReturnHeader/ReturnTs02021-07-12T10:18:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANSCOME
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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