Civic Intelligence

Augusta Communities

990EZ • Fiscal year 2015 • EIN 33-0847964

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,050

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3226%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$370,632

Up $18,497 (+5.3%) from 2014

Net Assets

Up

$370,631

Up $22,815 (+6.6%) from 2014

Liabilities

Down

$1

Down $4,318 (-100%) from 2014

Revenue

Up

$25,875

Up $25,097 (+3226%) from 2014

Expenses

Down

$3,060

Down $3,653 (-54%) from 2014

Net Income

Up

$22,815

Up $28,750 (+484%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$370,632
Liabilities$1
Net Assets$370,631

Operations Trend

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

2015

Revenue$25,875
Expenses$3,060
Net Income$22,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$25,875
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE TAYLOR ACGExecutive Director-$3,050-$3,050
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
2016-11-07
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 Revenue.1

OTHER INCOME $4318

Other Expenses.1

TAXES AND LICENSES $10

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4319 Accounts Payable and Accrued Expenses - Ending $1

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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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
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IRS990EZ/OtherRevenueTotalAmt04318
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUGUSTACOMMUNITIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0314
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $4318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES AND LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $4319 Accounts Payable and Accrued Expenses - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/ReturnTs02016-11-07T09:11:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings