Civic Intelligence

Central Florida Beta Housing Corporation

990EZ • Fiscal year 2014 • EIN 59-3714529

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 21, 2014

Organization ProfileNONE
PO Box 141241Orlando, FL 32814

(407) 996-3600

Siviq Scores

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

Liabilities / Assets

94th percentile

0.63x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

-0.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,634

Down $2,308 (-19%) from 2013

Net Assets

Down

$3,527

Down $715 (-17%) from 2013

Liabilities

Down

$6,107

Down $1,593 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$89,058

Up $1,017 (+1.2%) from 2013

Expenses

Down

$89,773

Down $2,172 (-2.4%) from 2013

Net Income

Up

-$715

Up $3,189 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $22,244Liabilities 2011: $8,8002011Assets 2012: $16,346Liabilities 2012: $8,2002012Assets 2013: $11,942Liabilities 2013: $7,700Net Assets 2013: $4,2422013Assets 2014: $9,634Liabilities 2014: $6,107Net Assets 2014: $3,5272014Assets 2015: $26,871Liabilities 2015: $11,130Net Assets 2015: $15,7412015Assets 2016: $27,370Liabilities 2016: $11,130Net Assets 2016: $16,2402016Assets 2017: $9,348Liabilities 2017: $7,721Net Assets 2017: $1,6272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$9,634
Liabilities$6,107
Net Assets$3,527
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,727Expenses 2011: $80,160Net Income 2011: $4,5672011Revenue 2012: $95,525Expenses 2012: $100,823Net Income 2012: -$5,2982012Revenue 2013: $88,041Expenses 2013: $91,945Net Income 2013: -$3,9042013Revenue 2014: $89,058Expenses 2014: $89,773Net Income 2014: -$7152014Revenue 2015: $105,227Expenses 2015: $93,013Net Income 2015: $12,2142015Revenue 2016: $95,990Expenses 2016: $95,491Net Income 2016: $4992016Revenue 2017: $80,050Expenses 2017: $94,663Net Income 2017: -$14,6132017Revenue 2018: $82,937Expenses 2018: $84,564Net Income 2018: -$1,6272018

Highlighted filing

2014

Revenue$89,058
Expenses$89,773
Net Income-$715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$89,058
Mission and Program Overview

Mission

Provide housing to fraternity

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO THE CENTRAL FLORIDA BETA FRATERNITY$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL H FARMERPresidentPT$0--
Filing and Contact Details

Filer

EIN
59-3714529
Phone
4079963600

Signing Officer

Name
Daniel Farmer
Title
President
Phone
4079963600
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Alfred J Ruggiero
Phone
4077405077
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 89,055.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 755. Description: other expenses. Amount: 67,958. Total to form 990-ez, line 14: 68,713.”

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

“Description: repairs. Amount: 20,344. Description: bank charges. Amount: 40. Description: taxes and licenses. Amount: 61. Total to form 990-ez, line 16: 20,445.”

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

“Description: deposit receivable. Beg. Of year amount: 6,000. End of year amount: 6,000.”

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

“Description: deposit payable. Beg. Of year amount: 7,700. End of year amount: 6,107.”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DANIEL H FARMER
IRS990EZ/BooksInCareOfDetail/PhoneNum04079963600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 141241
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09634
IRS990EZ/GrossReceiptsAmt089058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt02644
IRS990EZ/LandAndBuildingsGrp/EOYAmt01889
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03527
IRS990EZ/OccupancyRentUtltsAndMaintAmt068713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL H FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020445
IRS990EZ/OtherRevenueTotalAmt089055
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO THE CENTRAL FLORIDA BETA FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06107
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089773
IRS990EZ/TotalRevenueAmt089058
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL INCOME. AMOUNT: 89,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 755. DESCRIPTION: OTHER EXPENSES. AMOUNT: 67,958. TOTAL TO FORM 990-EZ, LINE 14: 68,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REPAIRS. AMOUNT: 20,344. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 20,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSIT RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 7,700. END OF YEAR AMOUNT: 6,107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079963600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL FLORIDA BETA HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593714529
ReturnHeader/Filer/PhoneNum04079963600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 141241
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593452849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUGGIERO MARTINEZ & NORTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101640 LEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032789
ReturnHeader/PreparerPersonGrp/PhoneNum04077405077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED J RUGGIERO
ReturnHeader/ReturnTs02014-10-23T07:31:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,634
Liabilities
$6,107
Net assets
$3,527
Revenue
$89,058
Expenses
$89,773
Net income
-$715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.02$0.80$0.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.96$0.95$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.05$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.89$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.88$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.08$0.96$1.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.09$0.85$0.80$0.05