Civic Intelligence

Diocesan Properties Inc

990 • Fiscal year 2016 • EIN 62-0803640

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
2800 McGAVOCK PIKENashville, TN 37214

(615) 277-0317

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,373,666

Up $296,161 (+9.6%) from 2015

Net Assets

Up

$3,233,838

Up $292,780 (+10.0%) from 2015

Liabilities

Up

$139,828

Up $3,381 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$1,280,423

Up $63,339 (+5.2%) from 2015

Expenses

Up

$987,643

Up $5,240 (+0.5%) from 2015

Net Income

Up

$292,780

Up $58,099 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2016

Assets$3,373,666
Liabilities$139,828
Net Assets$3,233,838
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,280,423
Expenses$987,643
Net Income$292,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,280,423
Mission and Program Overview

Mission

Rental of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,599$1,732,532▼ $60,067
Savings and Temporary Cash Investments$1,076,192$1,456,244▲ $380,052
Cash and Non-Interest-Bearing Accounts$124,289$103,656▼ $20,633
Prepaid Expenses and Deferred Charges$36,021$35,986▼ $35
Accounts Receivable$7,179$154▼ $7,025
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,077,505$3,373,666▲ $296,161
Other Assets Total$41,225$45,094▲ $3,869
Liabilities
Accounts Payable and Accrued Expenses$77,110$80,563▲ $3,453
Other Liabilities$38,204$41,794▲ $3,590
Deferred Revenue$21,133$17,471▼ $3,662
Total Liabilities$136,447$139,828▲ $3,381
Net Assets / Fund Balance
Unrestricted Net Assets$2,941,058$3,233,838▲ $292,780
Total Net Assets Fund Balance$2,941,058$3,233,838▲ $292,780
Total Liabilities and Net Assets / Fund Balance$3,077,505$3,373,666▲ $296,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,841$2,605,470$4,261,311
Equipment$13,693$64,504$78,197
Land$62,998-$62,998
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Bishop David ChobyChairman
Reverend David PerkinPresident
Rev Dexter BrewerVice President
David GlascoeDirector
Rev Mark HuntDirector
William SinclairDirector
William WhalenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,199,510
Investment Income
$47,943
Other Revenue
$32,970
Change in Net Assets
$292,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,423
Total Revenue per Audited Statements
$1,280,423
Total Revenue per Form 990
$1,280,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,643
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
Fees for Services Other$179,477--$179,477
Depreciation Depletion$141,782--$141,782
Office Expenses$55,005$53,605-$108,610
All Other Expenses$80,776$10,000-$90,776
Fees for Services Management-$76,920-$76,920
Other Expenses$72,406$60,877-$60,877
Insurance$52,450--$52,450
Fees for Services Accounting-$11,800-$11,800
Fees for Services Legal-$4,186-$4,186
Total Functional Expenses$770,255$217,388$0$987,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,643
Total Expenses per Audited Statements$987,643
Total Expenses per Form 990$987,643
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$41,794
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 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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent accounting firm and reviewed by the Organization's Secretary/Treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain documents are available to the public upon request at the Corporation'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
William Whalen
Title
Secretary/Treas
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Warren Denney & Wallace CPAs
Address
319 Plus Park Blvd Suite 100, Nashville, TN 37217-1098
Preparer
Larry Bruce Wallace CPA
Phone
6153665100
Raw XML Appendix387 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035986
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01199510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01199510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0982403
IRS990/PYOtherRevenueAmt026174
IRS990/PYProgramServiceRevenueAmt01148096
IRS990/PYRevenuesLessExpensesAmt0234681
IRS990/PYTotalExpensesAmt0982403
IRS990/PYTotalRevenueAmt01217084
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0292780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01199510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01456244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01655841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02605470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04261311
IRS990ScheduleD/EquipmentGrp/BookValueAmt013693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078197
IRS990ScheduleD/ExpensesSubtotalAmt0987643
IRS990ScheduleD/LandGrp/BookValueAmt062998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01280423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732532
IRS990ScheduleD/TotalExpensesPerForm990Amt0987643
IRS990ScheduleD/TotalLiabilityAmt041794
IRS990ScheduleD/TotalRevenuePerForm990Amt01280423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent accounting firm and reviewed by the Organization's Secretary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain documents are available to the public upon request at the Corporation's home office located at 2800 McGavock Pike, Nashville, TN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03077505
IRS990/TotalAssetsEOYAmt03373666
IRS990/TotalAssetsGrp/BOYAmt03077505
IRS990/TotalAssetsGrp/EOYAmt03373666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136447
IRS990/TotalLiabilitiesEOYAmt0139828
IRS990/TotalLiabilitiesGrp/BOYAmt0136447
IRS990/TotalLiabilitiesGrp/EOYAmt0139828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02941058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03233838
IRS990/TotalProgramServiceExpensesAmt0770255
IRS990/TotalProgramServiceRevenueAmt01199510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03077505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03373666
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02941058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03233838
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Whalen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIOCESAN PROPERTIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Denney & Wallace CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Plus Park Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372171098
ReturnHeader/PreparerPersonGrp/PhoneNum06153665100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Bruce Wallace CPA
ReturnHeader/ReturnTs02017-04-24T14:18:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,666
Liabilities
$139,828
Net assets
$3,233,838
Revenue
$1,280,423
Expenses
$987,643
Net income
$292,780
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
2016Detailed filing. Detailed filing data is available for this year.$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