Civic Intelligence

Waterford Dublin Development Inc.

990 • Fiscal year 2012 • EIN 27-1073302

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

Organization ProfileN/A
2730 Cumberland Boulevard30080
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$9,799,768

Down $306,871 (-3.0%) from 2011

Net Assets

Down

$8,862,048

Down $282,937 (-3.1%) from 2011

Liabilities

Down

$937,720

Down $23,934 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$601,026

Up $682 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,106,639Liabilities 2011: $961,654Net Assets 2011: $9,144,9852011Assets 2012: $9,799,768Liabilities 2012: $937,720Net Assets 2012: $8,862,0482012Assets 2013: $9,545,466Liabilities 2013: $955,371Net Assets 2013: $8,590,0952013Assets 2014: $9,249,014Liabilities 2014: $981,427Net Assets 2014: $8,267,5872014Assets 2015: $9,018,884Liabilities 2015: $1,050,928Net Assets 2015: $7,967,9562015Assets 2016: $8,707,251Liabilities 2016: $1,054,766Net Assets 2016: $7,652,4852016Assets 2017: $8,433,948Liabilities 2017: $1,038,575Net Assets 2017: $7,395,3732017Assets 2018: $8,219,011Liabilities 2018: $1,074,951Net Assets 2018: $7,144,0602018Assets 2019: $8,033,219Liabilities 2019: $1,157,934Net Assets 2019: $6,875,2852019Assets 2020: $7,825,577Liabilities 2020: $1,150,184Net Assets 2020: $6,675,3932020Assets 2021: $7,680,584Liabilities 2021: $1,246,781Net Assets 2021: $6,433,8032021Assets 2022: $7,437,177Liabilities 2022: $1,286,020Net Assets 2022: $6,151,1572022Assets 2023: $7,162,850Liabilities 2023: $1,389,711Net Assets 2023: $5,773,1392023Assets 2024: $7,128,942Liabilities 2024: $1,470,383Net Assets 2024: $5,658,5592024

Highlighted filing

2012

Assets$9,799,768
Liabilities$937,720
Net Assets$8,862,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $600,3442011Expenses 2012: $601,0262012Revenue 2013: $327,606Expenses 2013: $599,559Net Income 2013: -$271,9532013Revenue 2014: $333,860Expenses 2014: $656,368Net Income 2014: -$322,5082014Revenue 2015: $336,677Expenses 2015: $636,308Net Income 2015: -$299,6312015Revenue 2016: $339,207Expenses 2016: $654,678Net Income 2016: -$315,4712016Revenue 2017: $371,921Expenses 2017: $629,033Net Income 2017: -$257,1122017Revenue 2018: $388,401Expenses 2018: $639,714Net Income 2018: -$251,3132018Revenue 2019: $420,714Expenses 2019: $689,489Net Income 2019: -$268,7752019Revenue 2020: $495,386Expenses 2020: $695,278Net Income 2020: -$199,8922020Revenue 2021: $482,692Expenses 2021: $724,282Net Income 2021: -$241,5902021Revenue 2022: $521,155Expenses 2022: $803,801Net Income 2022: -$282,6462022Revenue 2023: $602,375Expenses 2023: $980,393Net Income 2023: -$378,0182023Revenue 2024: $637,500Expenses 2024: $752,080Net Income 2024: -$114,5802024

Highlighted filing

2012

Revenue-
Expenses$601,026
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$318,089
Mission and Program Overview

Mission

To acquire, construct, own and operate a 56 unit rental housing facility for low-income residents known as waterford estates located in dublin, georgia.

Filing and Contact Details

Filer

EIN
27-1073302
Raw XML AppendixShowing 400 of 407 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/Form990ScheduleDPartXIII/Explanation0SCHEDULE D - PART X - QUESTION 2: THE ORGANIZATION HAS ADOPTED NEW AUTHORITATIVE ACCOUNTING GUIDANCE CONCERNING UNCERTAIN TAX POSITIONS. UNDER THE NEWLY ADOPTED GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT, MANAGEMENT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE RELEVANT TAXING AUTHORITY. ADOPTION OF THE PROVISIONS DID NOT AFFECT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SECTION 1602 GRANT INCOME
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION SECURED ARRA SECTION 1602 GRANT FUNDING OF $9,500,000 THROUGH THE GEORGIA HOUSING AND FINANCE AUTHORITY OF WHICH $6,851,980 WAS DRAWN IN 2010 AND THE REMAINING BALANCE OF $2,648,020 WAS DRAWN IN 2011 FOR THE CONSTRUCTION OF WATERFORD ESTATES WHICH IS A 56 UNIT RENTAL APARTMENT FACILITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN DUBLIN, GOERGIA. THE CONSTRUCTION OF THE FACILITY WAS COMPLETED AS OF JANUARY 11, 2011. THE ORGANIZATION IS REQUIRED BY THE SECTION 1602 GRANT TO REMAIN COMPLIANT WITH THE PROGRAM GUIDELINES FOR A PERIOD OF FIFTEEN YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIRMAN REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS ELECTED TO AMORTIZE THE SECTION 1602 GRANT FUNDING RECEIVED OVER THE FIFTEEN YEAR COMPLIANCE PERIOD PERIOD FOR FINANCIAL REPORTING PURPOSES.
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IRS990/TotalNetAssetsFundBalances/BOY09144985
IRS990/TotalNetAssetsFundBalances/EOY08862048
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0601026
IRS990/TotalProgramServiceRevenue0317382
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0318089
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02893349
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0318089
IRS990/TotalRevenue/TotalRevenueColumn0318089
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY09144985
IRS990/UnrestrictedNetAssets/EOY08862048
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271073302
ReturnHeader/Filer/Name/BusinessNameLine10WATERFORD DUBLIN DEVELOPMENT INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone07704319696
ReturnHeader/Filer/USAddress/AddressLine102730 CUMBERLAND BOULEVARD
ReturnHeader/Filer/USAddress/City0SMYRNA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030080
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MARK DU MAS
ReturnHeader/Officer/Phone07704319696
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0571157523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HABIF AROGETI & WYNNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,799,768
Liabilities
$937,720
Net assets
$8,862,048
Revenue
-
Expenses
$601,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$1.47$5.66$0.64$0.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.16$1.39$5.77$0.60$0.98$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.29$6.15$0.52$0.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.68$1.25$6.43$0.48$0.72$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.83$1.15$6.68$0.50$0.70$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.03$1.16$6.88$0.42$0.69$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.22$1.07$7.14$0.39$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.43$1.04$7.40$0.37$0.63$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.71$1.05$7.65$0.34$0.65$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.02$1.05$7.97$0.34$0.64$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.25$0.98$8.27$0.33$0.66$0.32
2013Detailed filing. Detailed filing data is available for this year.$9.55$0.96$8.59$0.33$0.60$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.94$8.86$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.96$9.14$0.60