Civic Intelligence

Frederick-Garrett Residences Inc

990EZ • Fiscal year 2012 • EIN 52-1297276

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 07, 2012

Organization ProfileN/A
39 South Third Street21550
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$162,916

Down $3,961 (-2.4%) from 2011

Net Assets

Up

-$23,002

Up $3,916 (+15%) from 2011

Liabilities

Down

$185,918

Down $7,877 (-4.1%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$62,394

Up $3,183 (+5.4%) from 2011

Expenses

Down

$58,478

Down $551 (-0.9%) from 2011

Net Income

Up

$3,916

Up $3,734 (+2052%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$100K$0-$100KAssets 2011: $166,877Liabilities 2011: $193,795Net Assets 2011: -$26,9182011Assets 2012: $162,916Liabilities 2012: $185,918Net Assets 2012: -$23,0022012Assets 2013: $154,015Liabilities 2013: $181,344Net Assets 2013: -$27,3292013Assets 2014: $138,361Liabilities 2014: $170,913Net Assets 2014: -$32,5522014Assets 2015: $125,325Liabilities 2015: $161,373Net Assets 2015: -$36,0482015Assets 2016: $114,975Liabilities 2016: $150,9142016Assets 2017: $102,733Liabilities 2017: $140,6502017Assets 2018: $94,939Liabilities 2018: $133,9662018Assets 2019: $84,930Liabilities 2019: $116,018Net Assets 2019: -$31,0882019Assets 2020: $93,824Liabilities 2020: $100,301Net Assets 2020: -$6,4772020Assets 2021: $103,460Liabilities 2021: $89,928Net Assets 2021: $13,5322021Assets 2022: $129,103Liabilities 2022: $97,563Net Assets 2022: $31,5402022Assets 2023: $134,548Liabilities 2023: $77,923Net Assets 2023: $56,6252023Assets 2024: $107,273Liabilities 2024: $53,184Net Assets 2024: $54,0892024Assets 2025: $99,745Liabilities 2025: $61,910Net Assets 2025: $37,8352025

Highlighted filing

2012

Assets$162,916
Liabilities$185,918
Net Assets-$23,002
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,211Expenses 2011: $59,029Net Income 2011: $1822011Revenue 2012: $62,394Expenses 2012: $58,478Net Income 2012: $3,9162012Revenue 2013: $62,482Expenses 2013: $66,809Net Income 2013: -$4,3272013Revenue 2014: $64,222Expenses 2014: $69,445Net Income 2014: -$5,2232014Revenue 2015: $66,821Expenses 2015: $70,317Net Income 2015: -$3,4962015Revenue 2016: $67,390Expenses 2016: $67,281Net Income 2016: $1092016Revenue 2017: $65,726Expenses 2017: $67,704Net Income 2017: -$1,9782017Revenue 2018: $72,398Expenses 2018: $73,508Net Income 2018: -$1,1102018Revenue 2019: $69,941Expenses 2019: $62,002Net Income 2019: $7,9392019Revenue 2020: $71,632Expenses 2020: $47,021Net Income 2020: $24,6112020Revenue 2021: $72,190Expenses 2021: $52,182Net Income 2021: $20,0082021Revenue 2022: $73,317Expenses 2022: $55,309Net Income 2022: $18,0082022Revenue 2023: $75,406Expenses 2023: $50,323Net Income 2023: $25,0832023Revenue 2024: $48,675Expenses 2024: $51,211Net Income 2024: -$2,5362024Revenue 2025: $26,713Expenses 2025: $42,967Net Income 2025: -$16,2542025

Highlighted filing

2012

Revenue$62,394
Expenses$58,478
Net Income$3,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Subsidized housing to disabled persons.

Filing and Contact Details

Filer

EIN
52-1297276
Raw XML Appendix175 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ExcessOrDeficitForYear03916
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114314 UNDERWOOD ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM ASPINALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS GRAYBILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNAMARIE POOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, SEC-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY0748
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045696
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSIDIZED HOUSING TO DISABLED PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING ASSISTANCE FOR THE DISABLED. OPERATING BUDGET FUNDED BY RENTAL INCOME FROM HUD SUBSIDY AND TENANTS. PROPERTY FINANCED THRU SECTION 202 OF NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059478
IRS990EZ/ProgramServiceRevenue059760
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 EAST CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0215501328
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARRETT COUNTY COMMUNITY ACTION COM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013349431
IRS990EZ/TotalAssets/BOY0166877
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IRS990EZ/TotalExpenses058478
IRS990EZ/TotalProgramServiceExpenses059478
IRS990EZ/TotalRevenue062394
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025262
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016753
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IRS990ScheduleA/PublicSupportPertcentage17000.63100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65850
IRS990ScheduleA/PublicSupportTotal1700181436
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038523
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034218
IRS990ScheduleA/Total170/Total0181436
IRS990ScheduleA/TotalSupport0287552
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 79..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST EXPENSE. AMOUNT: 17,525. DESCRIPTION: DEPRECIATION. AMOUNT: 7,538. DESCRIPTION: INSURANCE. AMOUNT: 3,133. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,792. DESCRIPTION: BOOKKEEPING & DATA PROCESSING. AMOUNT: 2,348. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,447. DESCRIPTION: GROUNDS EXPENSE/SNOW REMOVAL. AMOUNT: 5,913. TOTAL TO FORM 990-EZ, LINE 16: 45,696.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 522. END OF YEAR AMOUNT: 522. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 339. END OF YEAR AMOUNT: 226.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,237. END OF YEAR AMOUNT: 1,157. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 423. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 190,858. END OF YEAR AMOUNT: 183,935. DESCRIPTION: HUD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 403.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521297276
ReturnHeader/Filer/Name/BusinessNameLine10FREDERICK-GARRETT RESIDENCES INC
ReturnHeader/Filer/NameControl0FRED
ReturnHeader/Filer/Phone03013349431
ReturnHeader/Filer/USAddress/AddressLine1039 SOUTH THIRD STREET
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021550
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-07
ReturnHeader/Officer/Name0WILLIAM ASPINALL
ReturnHeader/Officer/Phone03013349431
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0522006953
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODEHEAVER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106000 THAYER CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021550
ReturnHeader/Preparer/Name0JAMES M MURRAY
ReturnHeader/Preparer/Phone03013343127
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T07:27:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,916
Liabilities
$185,918
Net assets
-$23,002
Revenue
$62,394
Expenses
$58,478
Net income
$3,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.62$0.38$0.27$0.43$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.49$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.78$0.57$0.75$0.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.98$0.32$0.73$0.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.14$0.72$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.94$1.00$0.06$0.72$0.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.16$0.31$0.70$0.62$0.08
2018Summary only. Only limited summary data is available for this year.$0.95$1.34$0.72$0.74$0.01
2017Summary only. Only limited summary data is available for this year.$1.03$1.41$0.66$0.68$0.02
2016Summary only. Only limited summary data is available for this year.$1.15$1.51$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.61$0.36$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.71$0.33$0.64$0.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.81$0.27$0.62$0.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.86$0.23$0.62$0.58$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.94$0.27$0.59$0.59$0.00