Civic Intelligence

Azalea Trace Inc.

990 • Fiscal year 2017 • EIN 58-2355880

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
PO Box 2009Tifton, GA 31793

(229) 382-2142

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$414,621

Down $28,170 (-6.4%) from 2016

Net Assets

Down

$395,939

Down $24,323 (-5.8%) from 2016

Liabilities

Down

$18,682

Down $3,847 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$81,379

Down $1,679 (-2.0%) from 2016

Expenses

Up

$105,702

Up $3,912 (+3.8%) from 2016

Net Income

Down

-$24,323

Down $5,591 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $614,153Liabilities 2010: $45,642Net Assets 2010: $568,5112010Assets 2011: $592,468Liabilities 2011: $50,989Net Assets 2011: $541,4792011Assets 2012: $558,224Liabilities 2012: $48,373Net Assets 2012: $509,8512012Assets 2013: $523,259Liabilities 2013: $41,061Net Assets 2013: $482,1982013Assets 2014: $500,420Liabilities 2014: $35,750Net Assets 2014: $464,6702014Assets 2015: $475,787Liabilities 2015: $36,793Net Assets 2015: $438,9942015Assets 2016: $442,791Liabilities 2016: $22,529Net Assets 2016: $420,2622016Assets 2017: $414,621Liabilities 2017: $18,682Net Assets 2017: $395,9392017Assets 2018: $388,069Liabilities 2018: $7,966Net Assets 2018: $380,1032018Assets 2019: $363,831Liabilities 2019: $4,147Net Assets 2019: $359,6842019Assets 2020: $334,658Liabilities 2020: $9,441Net Assets 2020: $325,2172020Assets 2021: $298,213Liabilities 2021: $9,934Net Assets 2021: $288,2792021Assets 2022: $277,729Liabilities 2022: $11,398Net Assets 2022: $266,3312022Assets 2023: $249,005Liabilities 2023: $8,343Net Assets 2023: $240,6622023Assets 2024: $205,925Liabilities 2024: $14,292Net Assets 2024: $191,6332024

Highlighted filing

2017

Assets$414,621
Liabilities$18,682
Net Assets$395,939
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $92,1912010Expenses 2011: $92,8362011Expenses 2012: $95,2252012Revenue 2013: $78,751Expenses 2013: $106,404Net Income 2013: -$27,6532013Revenue 2014: $83,468Expenses 2014: $100,996Net Income 2014: -$17,5282014Revenue 2015: $82,707Expenses 2015: $108,383Net Income 2015: -$25,6762015Revenue 2016: $83,058Expenses 2016: $101,790Net Income 2016: -$18,7322016Revenue 2017: $81,379Expenses 2017: $105,702Net Income 2017: -$24,3232017Revenue 2018: $83,201Expenses 2018: $99,037Net Income 2018: -$15,8362018Revenue 2019: $87,665Expenses 2019: $108,084Net Income 2019: -$20,4192019Revenue 2020: $85,629Expenses 2020: $120,096Net Income 2020: -$34,4672020Revenue 2021: $79,859Expenses 2021: $116,797Net Income 2021: -$36,9382021Revenue 2022: $88,213Expenses 2022: $110,161Net Income 2022: -$21,9482022Revenue 2023: $90,851Expenses 2023: $116,520Net Income 2023: -$25,6692023Revenue 2024: $92,824Expenses 2024: $141,853Net Income 2024: -$49,0292024

Highlighted filing

2017

Revenue$81,379
Expenses$105,702
Net Income-$24,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$81,379
Mission and Program Overview

Mission

To construct, own and operate a rental housing project under Section 202 of the National Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,987$326,258▼ $33,729
Prepaid Expenses and Deferred Charges$3,491$3,715▲ $224
Cash and Non-Interest-Bearing Accounts$1,157$1,586▲ $429
Total Assets$442,791$414,621▼ $28,170
Other Assets Total$78,156$83,062▲ $4,906
Liabilities
Other Liabilities$21,921$18,102▼ $3,819
Accounts Payable and Accrued Expenses$608$580▼ $28
Total Liabilities$22,529$18,682▼ $3,847
Net Assets / Fund Balance
Unrestricted Net Assets$420,262$395,939▼ $24,323
Total Net Assets Fund Balance$420,262$395,939▼ $24,323
Total Liabilities and Net Assets / Fund Balance$442,791$414,621▼ $28,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,213$612,439$914,652
Equipment$8,045$12,499$20,544
Land$16,000-$16,000
Other Assets Org$76,698--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rodney GriffinPresident
Darrell WigginsVice President
Celia WestBoard Member
Willie Mae AlbertBoard Member
Janet Retterbush-GuerkeSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,372
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-24,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,379
Total Revenue per Audited Statements
$81,379
Total Revenue per Form 990
$81,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,753
Salaries, Compensation, and Employee Benefits$22,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,215--$34,215
Other Salaries and Wages$22,949--$22,949
Fees for Services Management$14,411--$14,411
Other Expenses$10,108--$10,108
Insurance$5,675--$5,675
Fees for Services Accounting$5,250--$5,250
Office Expenses$9--$9
Total Functional Expenses$105,702$0$0$105,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,702
Total Expenses per Audited Statements$105,702
Total Expenses per Form 990$105,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Management Agent$7,560
Accrued Management Fees$6,833
Tenant Security Deposit Liability$3,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The Organization does not maintain committees as this is a small organization and the Board of Directors and Management handle all issues.”

Form 990 governing body review Part VI line 11

“The Organization emails or mails a copy of the Form 990 to all board members for review prior to filing of the Form 990.”

Form 990 availability to public Part VI line 18

“The Organization makes the Form 990 available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The Organization makes all governing documents, audited financial statements, and Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Azalea Trace Inc
EIN
58-2355880
Address
PO Box 2009, Tifton, GA 31793

Signing Officer

Name
Darrell Wiggins
Title
Vice President
Phone
2293822142
Signed
2018-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Rodney Griffin
Formed
1997
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jana H Bledsoe CPA PC
Address
2835 Dartmouth Place, Cumming, GA 30041
Preparer
Jana H Bledsoe
Phone
4046608889
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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt083062
IRS990ScheduleD/TotalExpensesPerForm990Amt0105702
IRS990ScheduleD/TotalLiabilityAmt018102
IRS990ScheduleD/TotalRevenuePerForm990Amt081379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not maintain committees as this is a small organization and the Board of Directors and Management handle all issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization emails or mails a copy of the Form 990 to all board members for review prior to filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes the Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes all governing documents, audited financial statements, and Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Azalea Trace II Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582456610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rental Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt038 Pertilla Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tifton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031794
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442791
IRS990/TotalAssetsEOYAmt0414621
IRS990/TotalAssetsGrp/BOYAmt0442791
IRS990/TotalAssetsGrp/EOYAmt0414621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022529
IRS990/TotalLiabilitiesEOYAmt018682
IRS990/TotalLiabilitiesGrp/BOYAmt022529
IRS990/TotalLiabilitiesGrp/EOYAmt018682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105702
IRS990/TotalProgramServiceRevenueAmt081372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395939
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Wiggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02293822142
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Azalea Trace Inc
ReturnHeader/Filer/BusinessNameControlTxt0AZAL
ReturnHeader/Filer/EIN0582355880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2009
ReturnHeader/Filer/USAddress/CityNm0Tifton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFFABAE9C65FB097DD1FFD461FE17CF38309F68C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFFABAE9C65FB097DD1FFD461FE17CF38309F68C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05871962018065nezhlit
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.131.222
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTm015:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474798731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jana H Bledsoe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02835 Dartmouth Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030041
ReturnHeader/PreparerPersonGrp/PhoneNum04046608889
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jana H Bledsoe
ReturnHeader/ReturnTs02018-03-03T22:20:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$414,621
Liabilities
$18,682
Net assets
$395,939
Revenue
$81,379
Expenses
$105,702
Net income
-$24,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.14$1.92$0.93$1.42$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$0.91$1.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.11$2.66$0.88$1.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$0.80$1.17$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.25$0.86$1.20$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$0.88$1.08$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.08$3.80$0.83$0.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.19$3.96$0.81$1.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.23$4.20$0.83$1.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.37$4.39$0.83$1.08$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.36$4.65$0.83$1.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.41$4.82$0.79$1.06$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.48$5.10$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.51$5.41$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.46$5.69$0.92