Civic Intelligence

Diocesan Properties Inc

EIN 62-0803640 • 501(c)4 • Nashville, TN

Profile

Rental of low income housing.

2800 Mcgavock PikeNashville, TN 37214

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,153,045

Up $104,134 (+2.1%) from 2023

Liabilities

Up

$210,704

Up $266 (+0.1%) from 2023

Net Assets

Up

$4,942,341

Up $103,868 (+2.1%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$1,654,643

Up $115,629 (+7.5%) from 2023

Expenses

Up

$1,550,775

Up $174,835 (+13%) from 2023

Net Income

Down

$103,868

Down $59,206 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,402,029Liabilities 2011: $135,836Net Assets 2011: $2,266,1932011Assets 2012: $2,403,756Liabilities 2012: $125,504Net Assets 2012: $2,278,2522012Assets 2013: $2,665,096Liabilities 2013: $162,311Net Assets 2013: $2,502,7852013Assets 2014: $2,858,193Liabilities 2014: $151,816Net Assets 2014: $2,706,3772014Assets 2015: $3,077,505Liabilities 2015: $136,447Net Assets 2015: $2,941,0582015Assets 2016: $3,373,666Liabilities 2016: $139,828Net Assets 2016: $3,233,8382016Assets 2017: $4,086,968Liabilities 2017: $305,615Net Assets 2017: $3,781,3532017Assets 2018: $4,068,750Liabilities 2018: $219,081Net Assets 2018: $3,849,6692018Assets 2019: $4,279,021Liabilities 2019: $165,666Net Assets 2019: $4,113,3552019Assets 2020: $4,610,760Liabilities 2020: $299,092Net Assets 2020: $4,311,6682020Assets 2021: $4,806,854Liabilities 2021: $301,149Net Assets 2021: $4,505,7052021Assets 2022: $4,863,752Liabilities 2022: $188,353Net Assets 2022: $4,675,3992022Assets 2023: $5,048,911Liabilities 2023: $210,438Net Assets 2023: $4,838,4732023Assets 2024: $5,153,045Liabilities 2024: $210,704Net Assets 2024: $4,942,3412024

Highlighted filing

2024

Assets$5,153,045
Liabilities$210,704
Net Assets$4,942,341
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,014,399Expenses 2011: $930,993Net Income 2011: $83,4062011Expenses 2012: $1,031,9972012Expenses 2013: $883,5422013Revenue 2014: $1,154,232Expenses 2014: $950,640Net Income 2014: $203,5922014Revenue 2015: $1,217,084Expenses 2015: $982,403Net Income 2015: $234,6812015Revenue 2016: $1,280,423Expenses 2016: $987,643Net Income 2016: $292,7802016Revenue 2017: $1,702,691Expenses 2017: $1,155,176Net Income 2017: $547,5152017Revenue 2018: $1,302,645Expenses 2018: $1,234,329Net Income 2018: $68,3162018Revenue 2019: $1,413,889Expenses 2019: $1,150,203Net Income 2019: $263,6862019Revenue 2020: $1,454,074Expenses 2020: $1,255,761Net Income 2020: $198,3132020Revenue 2021: $1,460,278Expenses 2021: $1,266,241Net Income 2021: $194,0372021Revenue 2022: $1,156,617Expenses 2022: $986,923Net Income 2022: $169,6942022Revenue 2023: $1,539,014Expenses 2023: $1,375,940Net Income 2023: $163,0742023Revenue 2024: $1,654,643Expenses 2024: $1,550,775Net Income 2024: $103,8682024

Highlighted filing

2024

Revenue$1,654,643
Expenses$1,550,775
Net Income$103,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,153,045
Liabilities
$210,704
Net assets
$4,942,341
Revenue
$1,654,643
Expenses
$1,550,775
Net income
$103,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.21$4.94$1.65$1.55$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.21$4.84$1.54$1.38$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.19$4.68$1.16$0.99$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.30$4.51$1.46$1.27$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.30$4.31$1.45$1.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.17$4.11$1.41$1.15$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.22$3.85$1.30$1.23$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.31$3.78$1.70$1.16$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.14$3.23$1.28$0.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.14$2.94$1.22$0.98$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.71$1.15$0.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.50$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.13$2.28$1.03
2011Summary only. Only limited summary data is available for this year.$2.40$0.14$2.27$1.01$0.93$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,569,498
Mission and Program Overview

Mission

Rental of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,554,522$2,519,171▼ $35,351
Savings and Temporary Cash Investments$1,950,755$2,167,575▲ $216,820
Cash and Non-Interest-Bearing Accounts$263,581$268,138▲ $4,557
Prepaid Expenses and Deferred Charges$88,023$90,500▲ $2,477
Accounts Receivable$6,871$3,527▼ $3,344
Total Assets$4,863,752$5,048,911▲ $185,159
Liabilities
Accounts Payable and Accrued Expenses$81,959$102,586▲ $20,627
Other Liabilities$82,969$85,231▲ $2,262
Deferred Revenue$23,425$22,621▼ $804
Total Liabilities$188,353$210,438▲ $22,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,675,399$4,838,473▲ $163,074
Total Net Assets Fund Balance$4,675,399$4,838,473▲ $163,074
Total Liabilities and Net Assets / Fund Balance$4,863,752$5,048,911▲ $185,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,426,364$3,460,556$5,886,920
Equipment$29,809$101,033$130,842
Land$62,998-$62,998
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David GlascoePres./chairm
Gina EmmanuelV. President
Charles StrobelDirector
Hans ToeckerDirector
Judy OrrDirector
Rev Mark HuntDirector
John D RobertsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,410,971
Investment Income
$103,977
Other Revenue
$24,066
Change in Net Assets
$163,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,014
Total Revenue per Audited Statements
$1,539,014
Total Revenue per Form 990
$1,539,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,696$1,761-$180,457
Fees for Services Other$160,564--$160,564
Fees for Services Management-$138,466-$138,466
All Other Expenses$33,675$78,880-$112,555
Office Expenses$55,213$42,667-$97,880
Insurance$79,448$4,181-$83,629
Other Expenses$80,556$6,947-$80,556
Advertising-$25,000-$25,000
Fees for Services Legal-$16,646-$16,646
Fees for Services Accounting-$11,400-$11,400
Total Functional Expenses$1,049,992$325,948$0$1,375,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,940
Total Expenses per Audited Statements$1,375,940
Total Expenses per Form 990$1,375,940
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$85,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization delegated control over management duties to a management company,ghertner & co.”

Form 990, Page 6, Part VI, Line 6

“The organization has voting members of governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accounting firm and reviewed by the organization's secretary/treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The organization has written conflict of interest policies in place to monitor and enforce compliance.”

Form 990, Page 6, Part VI, Line 19

“Certain documents are available to the public upon request at the corporat ion's home office located at 2800 mcgavock pike, nashville, tn.”

Filing and Contact Details

Filer

Filer Name
Diocesan Properties Inc
EIN
62-0803640
Phone
6152770317
Address
2800 MCGAVOCK PIKE, NASHVILLE, TN 37214

Signing Officer

Name
John D Roberts
Title
Secretary/treas
Phone
6157830776
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Roberts
Formed
1968
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Warren Denney & Wallace
Address
319 PLUS PARK BLVD STE 100, NASHVILLE, TN 37217
Preparer
Larry Bruce Wallace CPA
Phone
6153665100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operating & maintenance 160,564 0 0”

Raw XML Appendix349 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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IRS990/AdvertisingGrp/TotalAmt025000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078880
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IRS990/AllOtherExpensesGrp/TotalAmt0112555
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IRS990/CashNonInterestBearingGrp/BOYAmt0263581
IRS990/CashNonInterestBearingGrp/EOYAmt0268138
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0180457
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01049992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011400
IRS990/FeesForServicesAccountingGrp/TotalAmt011400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016646
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0138466
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160564
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5HANS TOECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN D ROBERTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES./CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/OtherAmt0-30484
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IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY,GHERTNER & CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS VOTING MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICIES IN PLACE TO MONITOR AND ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORAT ION'S HOME OFFICE LOCATED AT 2800 MCGAVOCK PIKE, NASHVILLE, TN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING & MAINTENANCE 160,564 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 MCGAVOCK PIKE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037214
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06157830776
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIOCESAN PROPERTIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A MARINA MANOR EAST
ReturnHeader/Filer/BusinessNameControlTxt0DIOC
ReturnHeader/Filer/EIN0620803640
ReturnHeader/Filer/PhoneNum06152770317
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 MCGAVOCK PIKE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621122270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN DENNEY & WALLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 PLUS PARK BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153665100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY BRUCE WALLACE CPA
ReturnHeader/ReturnTs02023-11-17T12:23:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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