Civic Intelligence

Augusta Communities

990EZ • Fiscal year 2014 • EIN 33-0847964

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.AUGUSTACOMMUNITIES.ORG
400 N MountainUpland, CA 91786

(909) 981-0192

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-763%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4,236

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 544.5% of source-year revenue.

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

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$352,135

Down $7,063 (-2.0%) from 2012

Net Assets

Down

$347,816

Down $6,563 (-1.9%) from 2012

Liabilities

Down

$4,319

Down $500 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$778

No earlier filing loaded for comparison.

Expenses

Down

$6,713

Down $1,654,579 (-100%) from 2012

Net Income

-$5,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $12,461,145Liabilities 2010: $10,977,767Net Assets 2010: $1,483,3782010Assets 2012: $359,198Liabilities 2012: $4,819Net Assets 2012: $354,3792012Assets 2014: $352,135Liabilities 2014: $4,319Net Assets 2014: $347,8162014Assets 2015: $370,632Liabilities 2015: $1Net Assets 2015: $370,6312015Assets 2016: $371,412Net Assets 2016: $371,4122016Assets 2017: $301,645Liabilities 2017: $286Net Assets 2017: $301,3592017Assets 2018: $220,707Net Assets 2018: $220,7072018Assets 2019: $218,116Liabilities 2019: $0Net Assets 2019: $218,1162019Assets 2020: $202,557Liabilities 2020: $0Net Assets 2020: $202,5572020Assets 2021: $202,557Liabilities 2021: $0Net Assets 2021: $202,5572021Assets 2022: $202,557Liabilities 2022: $0Net Assets 2022: $202,5572022Assets 2023: $202,532Liabilities 2023: $0Net Assets 2023: $202,5322023Assets 2024: $202,532Liabilities 2024: $0Net Assets 2024: $202,5322024

Highlighted filing

2014

Assets$352,135
Liabilities$4,319
Net Assets$347,816
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,000,8992010Expenses 2012: $1,661,2922012Revenue 2014: $778Expenses 2014: $6,713Net Income 2014: -$5,9352014Revenue 2015: $25,875Expenses 2015: $3,060Net Income 2015: $22,8152015Revenue 2016: $785Expenses 2016: $4Net Income 2016: $7812016Revenue 2017: $790Expenses 2017: $70,843Net Income 2017: -$70,0532017Revenue 2018: -$33,203Expenses 2018: $47,449Net Income 2018: -$80,6522018Revenue 2019: -$1,207Expenses 2019: $1,384Net Income 2019: -$2,5912019Revenue 2020: -$15,559Expenses 2020: $0Net Income 2020: -$15,5592020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $25Net Income 2023: -$252023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$778
Expenses$6,713
Net Income-$5,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$778
Mission and Program Overview

Mission

Acquire, rehabilitate and operate mobilehome parks for the benefit of very low and low income persons in need of affordable, decent, safe and sanitary housing.

Program Services

DescriptionGrantsExpenses
ACQUIRE, REHABILITATE AND OPERATE MOBILEHOME PARKS FOR THE BENEFIT OF VERY LOW AND LOW INCOME PERSONS IN NEED OF AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING.$441-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE TAYLOR ACGExecutive DirectorPT$4,236-$4,236
LEE C MCDOUGALPresident-$0--
GARY LIMONVice President-$0--
CHESTER K BRITT IIITreasurer-$0--
MICHAEL LANDASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Augusta Communities
EIN
33-0847964
Phone
9099810192
Address
400 N MOUNTAIN, UPLAND, CA 91786

Signing Officer

Name
Suzanne Taylor
Title
Executive Director
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Paul P Scholz CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TAXES AND LICENSES $2036”

Other Expenses.2

“MEETINGS & TRAVEL $441”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4319 Accounts Payable and Accrued Expenses - Ending $4319”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09099810192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N MOUNTAIN SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0352135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0778
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0778
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0353751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0353751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE C MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY LIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHESTER K BRITT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE TAYLOR ACG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE, REHABILITATE AND OPERATE MOBILEHOME PARKS FOR THE BENEFIT OF VERY LOW AND LOW INCOME PERSONS IN NEED OF AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE, REHABILITATE AND OPERATE MOBILEHOME PARKS FOR THE BENEFIT OF VERY LOW AND LOW INCOME PERSONS IN NEED OF AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04319
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06713
IRS990EZ/TotalProgramServiceExpensesAmt0441
IRS990EZ/TotalRevenueAmt0778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUGUSTACOMMUNITIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01476688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02212547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02224088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05913323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094504
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0314
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt05913323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01476688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02212547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02224088
IRS990ScheduleA/Total509Grp/TotalAmt05913323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01504177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02245045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02257224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06008141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES AND LICENSES $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS & TRAVEL $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $4319 Accounts Payable and Accrued Expenses - Ending $4319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0330847964
ReturnHeader/Filer/PhoneNum09099810192
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N MOUNTAIN
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONISKO & SCHOLZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E SPRING ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908155215
ReturnHeader/PreparerPersonGrp/PhoneNum05624203100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul P Scholz CPA
ReturnHeader/ReturnTs02015-11-02T10:43:49-08:00
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
$352,135
Liabilities
$4,319
Net assets
$347,816
Revenue
$778
Expenses
$6,713
Net income
-$5,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.03$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.0$1.48$2.00