Civic Intelligence

Orange Grove Development No Two Inc.

990EZ • Fiscal year 2015 • EIN 58-1623257

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
615 Derby StreetChattanooga, TN 37404

(423) 629-1451

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.36x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$240,927

Up $57,011 (+31%) from 2014

Net Assets

Up

$20,253

Up $9,210 (+83%) from 2014

Liabilities

Up

$220,674

Up $47,801 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Up

$65,762

Up $947 (+1.5%) from 2014

Expenses

Up

$56,552

Up $980 (+1.8%) from 2014

Net Income

Down

$9,210

Down $33 (-0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $208,675Liabilities 2011: $200,809Net Assets 2011: $7,8662011Assets 2013: $191,195Liabilities 2013: $189,395Net Assets 2013: $1,8002013Assets 2014: $183,916Liabilities 2014: $172,873Net Assets 2014: $11,0432014Assets 2015: $240,927Liabilities 2015: $220,674Net Assets 2015: $20,2532015Assets 2016: $240,796Liabilities 2016: $205,080Net Assets 2016: $35,7162016Assets 2018: $226,615Liabilities 2018: $169,630Net Assets 2018: $56,9852018Assets 2019: $226,888Liabilities 2019: $154,843Net Assets 2019: $72,0452019Assets 2020: $235,359Liabilities 2020: $140,452Net Assets 2020: $94,9072020Assets 2021: $242,369Liabilities 2021: $126,302Net Assets 2021: $116,0672021Assets 2022: $237,590Liabilities 2022: $111,576Net Assets 2022: $126,0142022Assets 2023: $241,012Liabilities 2023: $97,582Net Assets 2023: $143,4302023Assets 2025: $233,324Liabilities 2025: $67,889Net Assets 2025: $165,4352025

Highlighted filing

2015

Assets$240,927
Liabilities$220,674
Net Assets$20,253
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $46,654Expenses 2011: $56,048Net Income 2011: -$9,3942011Revenue 2013: $55,646Expenses 2013: $56,014Net Income 2013: -$3682013Revenue 2014: $64,815Expenses 2014: $55,572Net Income 2014: $9,2432014Revenue 2015: $65,762Expenses 2015: $56,552Net Income 2015: $9,2102015Revenue 2016: $63,159Expenses 2016: $47,696Net Income 2016: $15,4632016Revenue 2018: $66,376Expenses 2018: $51,853Net Income 2018: $14,5232018Revenue 2019: $69,079Expenses 2019: $54,019Net Income 2019: $15,0602019Revenue 2020: $73,041Expenses 2020: $50,179Net Income 2020: $22,8622020Revenue 2021: $72,634Expenses 2021: $51,474Net Income 2021: $21,1602021Revenue 2022: $67,345Expenses 2022: $57,398Net Income 2022: $9,9472022Revenue 2023: $76,202Expenses 2023: $58,786Net Income 2023: $17,4162023Revenue 2025: $67,712Expenses 2025: $65,306Net Income 2025: $2,4062025

Highlighted filing

2015

Revenue$65,762
Expenses$56,552
Net Income$9,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$65,762
Mission and Program Overview

Mission

To provide subsidized housing to the disabled.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN SUPPORT OF THE ORANGE GROVE CENTER, INC., WHICH PROVIDES SERVICES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.$0$52,210
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL PINKSTONPresident-$0--
S SCOTT SHORTVice President-$0--
TOM GREENHOLTZSecretary-$0--
DILLARD EDGEMONDirector-$0--
STEPHEN T PERRYTreasurer-$0--
THOMAS H COXDirector-$0--
BRUCE HUTCHINSONDirector-$0--
MIKE BARTODirector-$0--
JOHN F GERMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orange Grove Development No Two Inc
EIN
58-1623257
Phone
4236291451
Address
615 DERBY STREET, CHATTANOOGA, TN 37404

Signing Officer

Name
Stephen T Perry
Title
Treasurer
Phone
4236291451
Signed
2015-10-29

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
651 E 4TH ST STE 200, CHATTANOOGA, TN 37403
Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 62. Description: taxes. Amount: 173. Description: interest. Amount: 5,512. Description: depreciation and amortization. Amount: 12,058. Description: conventions & meetings. Amount: 70. Total to form 990-ez, line 16: 17,875.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: tenant security deposits. Beg. Of year amount: 2,382. End of year amount: 2,382. Description: reserve for replacements. Beg. Of year amount: 12,158. End of year amount: 14,630. Description: residual receipts. Beg. Of year amount: 5,032. End of year amount: 5,032. Description: loan costs. Beg. Of year amount: 2,849. End of year amount: 8,697. Description: other depreciable assets. Beg. Of year amount: 796. End of year amount: 545.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to orange grove center. Beg. Of year amount: 9,981. End of year amount: 791. Description: accrued management fee. Beg. Of year amount: 371. End of year amount: 398. Description: accrued interest. Beg. Of year amount: 1,110. End of year amount: 0. Description: mortgage payable. Beg. Of year amount: 159,424. End of year amount: 217,500. Description: tenant security deposits. Beg. Of year amount: 1,987. End of year amount: 1,985.”

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEAL PINKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S SCOTT SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM GREENHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DILLARD EDGEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN T PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS H COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BARTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN F GERM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031286
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSIDIZED HOUSING TO THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt027101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN SUPPORT OF THE ORANGE GROVE CENTER, INC., WHICH PROVIDES SERVICES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052210
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03159
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056552
IRS990EZ/TotalProgramServiceExpensesAmt052210
IRS990EZ/TotalRevenueAmt065762
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620549365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ORANGE GROVE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 62. DESCRIPTION: TAXES. AMOUNT: 173. DESCRIPTION: INTEREST. AMOUNT: 5,512. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 12,058. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 17,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,382. END OF YEAR AMOUNT: 2,382. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 12,158. END OF YEAR AMOUNT: 14,630. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 5,032. END OF YEAR AMOUNT: 5,032. DESCRIPTION: LOAN COSTS. BEG. OF YEAR AMOUNT: 2,849. END OF YEAR AMOUNT: 8,697. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 796. END OF YEAR AMOUNT: 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO ORANGE GROVE CENTER. BEG. OF YEAR AMOUNT: 9,981. END OF YEAR AMOUNT: 791. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 371. END OF YEAR AMOUNT: 398. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,110. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 159,424. END OF YEAR AMOUNT: 217,500. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,987. END OF YEAR AMOUNT: 1,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236291451
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE GROVE DEVELOPMENT NO TWO INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0581623257
ReturnHeader/Filer/PhoneNum04236291451
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 DERBY STREET
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 E 4TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KEOWN
ReturnHeader/ReturnTs02015-11-16T08:43:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,927
Liabilities
$220,674
Net assets
$20,253
Revenue
$65,762
Expenses
$56,552
Net income
$9,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.68$1.65$0.68$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.98$1.43$0.76$0.59$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.12$1.26$0.67$0.57$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.26$1.16$0.73$0.51$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.40$0.95$0.73$0.50$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.55$0.72$0.69$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.70$0.57$0.66$0.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.05$0.36$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.41$2.21$0.20$0.66$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.73$0.11$0.65$0.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.89$0.02$0.56$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.01$0.08$0.47$0.56$0.09