Civic Intelligence

Azalea Trace Inc.

990 • Fiscal year 2022 • EIN 58-2355880

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$277,729

Down $20,484 (-6.9%) from 2021

Net Assets

Down

$266,331

Down $21,948 (-7.6%) from 2021

Liabilities

Up

$11,398

Up $1,464 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$88,213

Up $8,354 (+10%) from 2021

Expenses

Down

$110,161

Down $6,636 (-5.7%) from 2021

Net Income

Up

-$21,948

Up $14,990 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$277,729
Liabilities$11,398
Net Assets$266,331
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$88,213
Expenses$110,161
Net Income-$21,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$88,213
Mission and Program Overview

Mission

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

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$229,528$192,721▼ $36,807
Cash and Non-Interest-Bearing Accounts$416$6,462▲ $6,046
Prepaid Expenses and Deferred Charges$4,553$4,096▼ $457
Total Assets$298,213$277,729▼ $20,484
Other Assets Total$63,716$74,450▲ $10,734
Liabilities
Other Liabilities$9,934$11,398▲ $1,464
Total Liabilities$9,934$11,398▲ $1,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$203,584$170,465▼ $33,119
Net Assets Without Donor Restrictions$84,695$95,866▲ $11,171
Total Net Assets Fund Balance$288,279$266,331▼ $21,948
Total Liabilities and Net Assets / Fund Balance$298,213$277,729▼ $20,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,721$778,041$954,762
Equipment$0$29,644$29,644
Land$16,000-$16,000
Other Assets Org$163--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,207
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-21,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$88,213
Total Revenue per Form 990
$88,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,049
Salaries, Compensation, and Employee Benefits$24,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,808--$36,808
Other Salaries and Wages$24,112--$24,112
Fees for Services Management$15,475--$15,475
Insurance$6,928--$6,928
Fees for Services Accounting$5,775--$5,775
Other Expenses$1,123--$1,123
Office Expenses$154--$154
Total Functional Expenses$110,161$0$0$110,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,161
Total Expenses per Audited Statements$110,161
Total Expenses per Form 990$110,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Wages Payable$5,850
Tenant Security Deposit Liability$4,182
Accrued Management Fee$1,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, 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, Part VI, Section B, Line 11B

“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, Part VI, Section C, Line 18

“The organization makes the form 990 available to the public upon request.”

Form 990, Part VI, Section C, 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
Phone
2293822142
Address
PO BOX 2009, TIFTON, GA 31793

Signing Officer

Name
Darrell Wiggins
Title
Vice President
Phone
2293822142
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Aprio Llp
Address
3488 NORTH VALDOSTA ROAD, VALDOSTA, GA 31604-2241
Preparer
Amanda Roy
Phone
2292456040
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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/OtherAssetsOrgGrp/Desc1ESCROW - PROPERTY INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW - REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt088213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074450
IRS990ScheduleD/TotalExpensesPerForm990Amt0110161
IRS990ScheduleD/TotalLiabilityAmt011398
IRS990ScheduleD/TotalRevenuePerForm990Amt088213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AZALEA TRACE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582456610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt038 PERTILLA PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TIFTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031794
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298213
IRS990/TotalAssetsEOYAmt0277729
IRS990/TotalAssetsGrp/BOYAmt0298213
IRS990/TotalAssetsGrp/EOYAmt0277729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09934
IRS990/TotalLiabilitiesEOYAmt011398
IRS990/TotalLiabilitiesGrp/BOYAmt09934
IRS990/TotalLiabilitiesGrp/EOYAmt011398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110161
IRS990/TotalProgramServiceRevenueAmt088207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2009
IRS990/USAddress/CityNm0TIFTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031793
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02293822142
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZALEA TRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0AZAL
ReturnHeader/Filer/EIN0582355880
ReturnHeader/Filer/PhoneNum02293822142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2009
ReturnHeader/Filer/USAddress/CityNm0TIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031793
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03488 NORTH VALDOSTA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,729
Liabilities
$11,398
Net assets
$266,331
Revenue
$88,213
Expenses
$110,161
Net income
-$21,948
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