Civic Intelligence

Ware Terrace Incorporated

990EZ • Fiscal year 2010 • EIN 58-1521907

Nov 01, 2009 to Oct 31, 2010 • Filed on Jan 26, 2011

Organization Profile
P O Box 196531501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$665,445

No earlier filing loaded for comparison.

Net Assets

-$233,594

No earlier filing loaded for comparison.

Liabilities

$899,039

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$444,791

No earlier filing loaded for comparison.

Expenses

$347,850

No earlier filing loaded for comparison.

Net Income

$96,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $665,445Liabilities 2010: $899,039Net Assets 2010: -$233,5942010Assets 2011: $720,311Liabilities 2011: $874,701Net Assets 2011: -$154,3902011Assets 2012: $805,021Liabilities 2012: $843,876Net Assets 2012: -$38,8552012Assets 2013: $905,488Liabilities 2013: $805,533Net Assets 2013: $99,9552013Assets 2014: $1,015,295Liabilities 2014: $772,769Net Assets 2014: $242,5262014Assets 2015: $1,122,414Liabilities 2015: $743,916Net Assets 2015: $378,4982015Assets 2016: $1,195,812Liabilities 2016: $694,431Net Assets 2016: $501,3812016Assets 2017: $1,267,406Liabilities 2017: $659,479Net Assets 2017: $607,9272017Assets 2018: $1,298,148Liabilities 2018: $611,734Net Assets 2018: $686,4142018Assets 2019: $1,399,127Liabilities 2019: $563,535Net Assets 2019: $835,5922019Assets 2020: $1,468,272Liabilities 2020: $497,352Net Assets 2020: $970,9202020Assets 2021: $1,533,019Liabilities 2021: $440,790Net Assets 2021: $1,092,2292021Assets 2022: $1,540,069Liabilities 2022: $381,318Net Assets 2022: $1,158,7512022Assets 2023: $1,529,665Liabilities 2023: $301,176Net Assets 2023: $1,228,4892023Assets 2024: $1,514,195Liabilities 2024: $211,019Net Assets 2024: $1,303,1762024Assets 2025: $1,479,936Liabilities 2025: $127,279Net Assets 2025: $1,352,6572025

Highlighted filing

2010

Assets$665,445
Liabilities$899,039
Net Assets-$233,594
Open 2010 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2010: $444,791Expenses 2010: $347,850Net Income 2010: $96,9412010Expenses 2011: $360,9162011Expenses 2012: $339,8472012Expenses 2013: $318,2802013Revenue 2014: $465,859Expenses 2014: $323,288Net Income 2014: $142,5712014Revenue 2015: $466,820Expenses 2015: $330,848Net Income 2015: $135,9722015Revenue 2016: $447,332Expenses 2016: $324,449Net Income 2016: $122,8832016Revenue 2017: $394,351Expenses 2017: $287,805Net Income 2017: $106,5462017Revenue 2018: $369,669Expenses 2018: $291,182Net Income 2018: $78,4872018Revenue 2019: $436,558Expenses 2019: $287,380Net Income 2019: $149,1782019Revenue 2020: $416,143Expenses 2020: $280,815Net Income 2020: $135,3282020Revenue 2021: $390,021Expenses 2021: $268,712Net Income 2021: $121,3092021Revenue 2022: $314,856Expenses 2022: $248,334Net Income 2022: $66,5222022Revenue 2023: $297,387Expenses 2023: $227,649Net Income 2023: $69,7382023Revenue 2024: $307,809Expenses 2024: $233,122Net Income 2024: $74,6872024Revenue 2025: $306,296Expenses 2025: $256,815Net Income 2025: $49,4812025

Highlighted filing

2010

Revenue$444,791
Expenses$347,850
Net Income$96,941
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Jan 26, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

The purpose of this organization was to construct and operate an apartment complex of 40 units under section 8 of the national housing act. Such projects are regulated by hud.

Filing and Contact Details

Filer

EIN
58-1521907
Raw XML Appendix136 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear096941
IRS990EZ/FeesAndOthPymtToIndContractors032939
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0444791
IRS990EZ/InvestmentIncome01145
IRS990EZ/LandAndBuildings/BOY0376617
IRS990EZ/LandAndBuildings/EOY0327960
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint092138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 1965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 1965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Waycross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Waycross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C BILLUPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1S BURDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08725
IRS990EZ/OtherAssetsTotal/EOY010046
IRS990EZ/OtherExpensesTotal0168644
IRS990EZ/OtherRevenueTotal01770
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SECTION 8 HOUSING FOR ELDERLY
IRS990EZ/PrintingPublicationsPostage010660
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THIS ORGANIZATION WAS TO CONSTRUCT AND OPERATE AN APARTMENT COMPLEX OF 40 UNITS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT SUCH PROJECTS ARE REGULATED BY HUD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0347850
IRS990EZ/ProgramServiceRevenue0441876
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits043469
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY0913247
IRS990EZ/SumOfTotalLiabilities/EOY0899039
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101601 A ALICE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waycross
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031501
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD PAULK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09122838778
IRS990EZ/TotalAssets/BOY0582712
IRS990EZ/TotalAssets/EOY0665445
IRS990EZ/TotalExpenses0347850
IRS990EZ/TotalProgramServiceExpenses0347850
IRS990EZ/TotalRevenue0444791
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0735
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0651
IRS990ScheduleA/GrossInvestmentIncome509/Total04001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0441876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0438832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0403841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0310291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0294984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01889824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0933
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04001
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal50901889824
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IRS990ScheduleA/Total509/CurrentTaxYear0441876
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0294984
IRS990ScheduleA/Total509/Total01889824
IRS990ScheduleA/TotalSupportTotal/Total01893825
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581521907
ReturnHeader/Filer/Name/BusinessNameLine10WARE TERRACE INC
ReturnHeader/Filer/NameControl0WARE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1965
ReturnHeader/Filer/USAddress/City0Waycross
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031501
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-26
ReturnHeader/Officer/Name0C BILLUPS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Higginson and Paulk PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waycross
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031502
ReturnHeader/Preparer/Name0Ronald Paulk
ReturnHeader/Preparer/Phone09122838778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-08T20:02:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$665,445
Liabilities
$899,039
Net assets
-$233,594
Revenue
$444,791
Expenses
$347,850
Net income
$96,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.13$1.35$0.31$0.26$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.21$1.30$0.31$0.23$0.07
2023Summary only. Only limited summary data is available for this year.$1.53$0.30$1.23$0.30$0.23$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.38$1.16$0.31$0.25$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.44$1.09$0.39$0.27$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.50$0.97$0.42$0.28$0.14
2019Summary only. Only limited summary data is available for this year.$1.40$0.56$0.84$0.44$0.29$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.61$0.69$0.37$0.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.66$0.61$0.39$0.29$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.69$0.50$0.45$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.74$0.38$0.47$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.77$0.24$0.47$0.32$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.81$0.10$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.84$0.04$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.87$0.15$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.90$0.23$0.44$0.35$0.10