Civic Intelligence

Castle Wood Terrace Inc.

990 • Fiscal year 2013 • EIN 58-1735494

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
PO Box 45004931145
Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,292,529

Down $150,902 (-2.8%) from 2012

Net Assets

Down

$4,795,210

Down $139,890 (-2.8%) from 2012

Liabilities

Down

$497,319

Down $11,012 (-2.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$801,911

Up $51,820 (+6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,567,273Liabilities 2011: $507,391Net Assets 2011: $5,059,8822011Assets 2012: $5,443,431Liabilities 2012: $508,331Net Assets 2012: $4,935,1002012Assets 2013: $5,292,529Liabilities 2013: $497,319Net Assets 2013: $4,795,2102013Assets 2014: $5,170,979Liabilities 2014: $491,833Net Assets 2014: $4,679,1462014Assets 2015: $5,044,084Liabilities 2015: $494,920Net Assets 2015: $4,549,1642015Assets 2016: $4,913,854Liabilities 2016: $501,906Net Assets 2016: $4,411,9482016Assets 2017: $4,791,143Liabilities 2017: $507,051Net Assets 2017: $4,284,0922017Assets 2018: $4,666,197Liabilities 2018: $505,028Net Assets 2018: $4,161,1692018Assets 2019: $4,541,215Liabilities 2019: $508,721Net Assets 2019: $4,032,4942019Assets 2020: $4,400,224Liabilities 2020: $489,569Net Assets 2020: $3,910,6552020Assets 2021: $4,268,324Liabilities 2021: $472,776Net Assets 2021: $3,795,5482021Assets 2022: $4,129,940Liabilities 2022: $473,439Net Assets 2022: $3,656,5012022Assets 2023: $4,020,579Liabilities 2023: $474,084Net Assets 2023: $3,546,4952023Assets 2024: $4,179,056Liabilities 2024: $591,494Net Assets 2024: $3,587,5622024

Highlighted filing

2013

Assets$5,292,529
Liabilities$497,319
Net Assets$4,795,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $594,188Expenses 2011: $730,129Net Income 2011: -$135,9412011Expenses 2012: $750,0912012Expenses 2013: $801,9112013Revenue 2014: $710,144Expenses 2014: $826,208Net Income 2014: -$116,0642014Revenue 2015: $750,656Expenses 2015: $880,638Net Income 2015: -$129,9822015Revenue 2016: $785,811Expenses 2016: $923,027Net Income 2016: -$137,2162016Revenue 2017: $822,277Expenses 2017: $950,133Net Income 2017: -$127,8562017Revenue 2018: $863,425Expenses 2018: $986,348Net Income 2018: -$122,9232018Revenue 2019: $893,263Expenses 2019: $1,021,938Net Income 2019: -$128,6752019Revenue 2020: $929,515Expenses 2020: $1,092,493Net Income 2020: -$162,9782020Revenue 2021: $959,168Expenses 2021: $1,074,275Net Income 2021: -$115,1072021Revenue 2022: $989,609Expenses 2022: $1,128,656Net Income 2022: -$139,0472022Revenue 2023: $1,046,878Expenses 2023: $1,156,884Net Income 2023: -$110,0062023Revenue 2024: $1,210,036Expenses 2024: $1,168,969Net Income 2024: $41,0672024

Highlighted filing

2013

Revenue-
Expenses$801,911
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$662,021
Mission and Program Overview

Mission

To own and operate a rental housing property for the elderly and self-sufficient handicapped under section 202 of the national houseing act.

Filing and Contact Details

Filer

EIN
58-1735494
Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCHEDULE D - PART X - QUESTION 2: THE ORGANIZATION HAS ADOPTED NEW AUTHORITATIVE ACCOUNTING GUIDANCE CONCERTAIN UNCERTAIN TAX POSITIONS. UNDER THE NEWLY ADOPTED GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT, MANAGEMNT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINE DIN AN AUDIT BY THE RELEVANT TAXING AUTHORITY. ADOPTION OF THE PROVISIONS DID NOT AFFECT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART - DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATOIN HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATOIN OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCE IN THE OPERATION OF THE LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT AND THE MANAGEMENT COMPANY PRESIDENT REVIEW AND APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES: PROGRAM SERVICE EXPENSES 63,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,799. ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 22,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,975. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 12,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,286. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 4,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,916.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990, PART XII, LINE 2C: JOSEPH F. GLENN - PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode130341
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581251085
IRS990ScheduleR/Form990ScheduleRPartII/EIN1581354973
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BROADWAY TOWERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDYCAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDYCAPPED PERSONS
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030096
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANSERMAR INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06783302000
IRS990/TotalAssets/BOY05443431
IRS990/TotalAssetsBOY05443431
IRS990/TotalAssets/EOY05292529
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IRS990/TotalLiabilitiesBOY0508331

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,292,529
Liabilities
$497,319
Net assets
$4,795,210
Revenue
-
Expenses
$801,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.59$3.59$1.21$1.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.47$3.55$1.05$1.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.47$3.66$0.99$1.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.47$3.80$0.96$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.49$3.91$0.93$1.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.51$4.03$0.89$1.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.51$4.16$0.86$0.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.51$4.28$0.82$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.50$4.41$0.79$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.49$4.55$0.75$0.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.49$4.68$0.71$0.83$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.50$4.80$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.51$4.94$0.75
2011Summary only. Only limited summary data is available for this year.$5.57$0.51$5.06$0.59$0.73$0.14