Civic Intelligence

Orange Grove Development No Two Inc.

990EZ • Fiscal year 2017 • EIN 58-1623257

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

0.81x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.95x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$226,414

Down $14,382 (-6.0%) from 2016

Net Assets

Up

$42,462

Up $6,746 (+19%) from 2016

Liabilities

Down

$183,952

Down $21,128 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Down

$62,324

Down $835 (-1.3%) from 2016

Expenses

Up

$55,578

Up $7,882 (+17%) from 2016

Net Income

Down

$6,746

Down $8,717 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2017: $226,414Liabilities 2017: $183,952Net Assets 2017: $42,4622017Assets 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

2017

Assets$226,414
Liabilities$183,952
Net Assets$42,462
Open 2017 Filing

Operations Trend

Revenue Growth46th 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 2017: $62,324Expenses 2017: $55,578Net Income 2017: $6,7462017Revenue 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

2017

Revenue$62,324
Expenses$55,578
Net Income$6,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$62,324
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$51,236
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GREENHOLTZPresident-$0--
S SCOTT SHORTChair/Vice President-$0--
JOE JACKSONSecretary-$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
2017-10-25

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
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: 1,424. Description: other fees. Amount: 15,075. Description: interest. Amount: 600. Description: depreciation and amortization. Amount: 9,467. Total to form 990-ez, line 16: 26,566.”

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

“Description: tenant security deposits. Beg. Of year amount: 1,914. End of year amount: 2,627. Description: reserve for replacements. Beg. Of year amount: 14,020. End of year amount: 14,022. Description: residual receipts. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: loan costs. Beg. Of year amount: 8,096. End of year amount: 0. Description: reserve for replacements. Beg. Of year amount: 1,650. End of year amount: 3,985. Description: a/r tenant. Beg. Of year amount: 0. End of year amount: 145. Description: other depreciable assets. Beg. Of year amount: 940. End of year amount: 754.”

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

“Description: due to orange grove center. Beg. Of year amount: 760. End of year amount: 1,415. Description: accrued management fee. Beg. Of year amount: 304. End of year amount: 304. Description: mortgage payable. Beg. Of year amount: 202,500. End of year amount: 180,004. Description: tenant security deposits. Beg. Of year amount: 1,516. End of year amount: 2,229.”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GREENHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S SCOTT SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DILLARD EDGEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN T PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS H COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BARTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR/VICE 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/BOYAmt028620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023533
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSIDIZED HOUSING TO THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt024965
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055578
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IRS990EZ/TotalRevenueAmt062324
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620549365
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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: 1,424. DESCRIPTION: OTHER FEES. AMOUNT: 15,075. DESCRIPTION: INTEREST. AMOUNT: 600. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 9,467. TOTAL TO FORM 990-EZ, LINE 16: 26,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,914. END OF YEAR AMOUNT: 2,627. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 14,020. END OF YEAR AMOUNT: 14,022. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: LOAN COSTS. BEG. OF YEAR AMOUNT: 8,096. END OF YEAR AMOUNT: 0. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 3,985. DESCRIPTION: A/R TENANT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 145. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 940. END OF YEAR AMOUNT: 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO ORANGE GROVE CENTER. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 1,415. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 304. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 202,500. END OF YEAR AMOUNT: 180,004. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,516. END OF YEAR AMOUNT: 2,229.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236291451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBBF6F0BF46C1A020325FFF05876B14D023800EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0268B91CEE6BD2187C0A9B21A4AEE55340E4C2F07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:24:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 OLAN MILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KEOWN
ReturnHeader/ReturnTs02017-11-03T15:51:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,414
Liabilities
$183,952
Net assets
$42,462
Revenue
$62,324
Expenses
$55,578
Net income
$6,746
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
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.84$0.42$0.62$0.56$0.07
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