Civic Intelligence

Orange Grove Development No Four Inc

990EZ • Fiscal year 2014 • EIN 62-1473380

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 08, 2014

615 Derby Street37404

(423) 629-1451

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$195,233

Down $6,842 (-3.4%) from 2013

Net Assets

Up

$104,547

Up $7,833 (+8.1%) from 2013

Liabilities

Down

$90,686

Down $14,675 (-14%) from 2013

Revenue

Down

$71,124

Down $1,178 (-1.6%) from 2013

Expenses

Down

$63,291

Down $5,158 (-7.5%) from 2013

Net Income

Up

$7,833

Up $3,980 (+103%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $213,192Liabilities 2011: $105,806Net Assets 2011: $107,3862011Assets 2012: $206,347Liabilities 2012: $113,486Net Assets 2012: $92,8612012Assets 2013: $202,075Liabilities 2013: $105,361Net Assets 2013: $96,7142013Assets 2014: $195,233Liabilities 2014: $90,686Net Assets 2014: $104,5472014Assets 2015: $218,546Liabilities 2015: $96,420Net Assets 2015: $122,1262015Assets 2016: $210,945Liabilities 2016: $73,354Net Assets 2016: $137,5912016Assets 2017: $218,581Liabilities 2017: $81,326Net Assets 2017: $137,2552017Assets 2018: $206,116Liabilities 2018: $75,532Net Assets 2018: $130,5842018Assets 2019: $207,109Liabilities 2019: $86,143Net Assets 2019: $120,9662019Assets 2020: $192,201Liabilities 2020: $86,129Net Assets 2020: $106,0722020Assets 2021: $189,516Liabilities 2021: $86,450Net Assets 2021: $103,0662021Assets 2022: $185,169Liabilities 2022: $86,797Net Assets 2022: $98,3722022Assets 2023: $180,723Liabilities 2023: $93,651Net Assets 2023: $87,0722023Assets 2024: $174,819Liabilities 2024: $102,190Net Assets 2024: $72,6292024Assets 2025: $175,441Liabilities 2025: $126,782Net Assets 2025: $48,6592025

Highlighted filing

2014

Assets$195,233
Liabilities$90,686
Net Assets$104,547

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,971Expenses 2011: $65,488Net Income 2011: -$22,5172011Revenue 2012: $49,408Expenses 2012: $63,933Net Income 2012: -$14,5252012Revenue 2013: $72,302Expenses 2013: $68,449Net Income 2013: $3,8532013Revenue 2014: $71,124Expenses 2014: $63,291Net Income 2014: $7,8332014Revenue 2015: $79,815Expenses 2015: $62,236Net Income 2015: $17,5792015Revenue 2016: $80,107Expenses 2016: $64,642Net Income 2016: $15,4652016Revenue 2017: $76,817Expenses 2017: $77,153Net Income 2017: -$3362017Revenue 2018: $75,243Expenses 2018: $81,914Net Income 2018: -$6,6712018Revenue 2019: $64,541Expenses 2019: $74,159Net Income 2019: -$9,6182019Revenue 2020: $71,951Expenses 2020: $86,845Net Income 2020: -$14,8942020Revenue 2021: $71,224Expenses 2021: $74,230Net Income 2021: -$3,0062021Revenue 2022: $72,934Expenses 2022: $77,628Net Income 2022: -$4,6942022Revenue 2023: $82,132Expenses 2023: $93,432Net Income 2023: -$11,3002023Revenue 2024: $87,843Expenses 2024: $102,286Net Income 2024: -$14,4432024Revenue 2025: $86,250Expenses 2025: $110,220Net Income 2025: -$23,9702025

Highlighted filing

2014

Revenue$71,124
Expenses$63,291
Net Income$7,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$71,124
Mission and Program Overview

Mission

To provide subsidized housing to the disabled.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN SUPPORT OF THE ORANGE GROVE CENTER, INC., WHICH PROVIDES SERVICES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.$0$58,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL PINKSTONPresident-$0--
S SCOTT SHORTVice President-$0--
TOM GREENHOLTZSecretary-$0--
MIKE BARTODirector-$0--
STEPHEN T PERRYTreasurer-$0--
THOMAS H COXDirector-$0--
JOHN F GERMDirector-$0--
DILLARD EDGEMONDirector-$0--
BRUCE HUTCHINSONDirector-$0--
Filing and Contact Details

Filer

EIN
62-1473380
Phone
4236291451

Signing Officer

Name
Stephen T Perry
Title
Treasurer
Phone
4236291451
Signed
2014-08-08

Preparer

Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 2.

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

Description: taxes. Amount: 293. Description: insurance. Amount: 2,019. Description: depreciation expense. Amount: 8,808. Description: conventions & meetings. Amount: 191. Total to form 990-ez, line 16: 11,311.

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

Description: tenant security deposits. Beg. Of year amount: 1,684. End of year amount: 1,833. Description: reserve for replacements. Beg. Of year amount: 9,488. End of year amount: 12,840. Description: other depreciable assets. Beg. Of year amount: 4,185. End of year amount: 2,931.

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

Description: accrued management fee. Beg. Of year amount: 202. End of year amount: 202. Description: due to orange grove center, inc.. Beg. Of year amount: 103,480. End of year amount: 88,655. Description: tenant security deposits. Beg. Of year amount: 1,679. End of year amount: 1,829.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04236291451
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037404
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEAL PINKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S SCOTT SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM GREENHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BARTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN T PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS H COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN F GERM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DILLARD EDGEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017604
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSIDIZED HOUSING TO THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt029395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN SUPPORT OF THE ORANGE GROVE CENTER, INC., WHICH PROVIDES SERVICES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt071124
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620549365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ORANGE GROVE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES. AMOUNT: 293. DESCRIPTION: INSURANCE. AMOUNT: 2,019. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,808. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 16: 11,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,684. END OF YEAR AMOUNT: 1,833. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 9,488. END OF YEAR AMOUNT: 12,840. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,185. END OF YEAR AMOUNT: 2,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 202. DESCRIPTION: DUE TO ORANGE GROVE CENTER, INC.. BEG. OF YEAR AMOUNT: 103,480. END OF YEAR AMOUNT: 88,655. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,679. END OF YEAR AMOUNT: 1,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PersonNm0STEPHEN T PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236291451
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORANGE GROVE DEVELOPMENT NO FOUR INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0621473380
ReturnHeader/Filer/PhoneNum04236291451
ReturnHeader/Filer/USAddress/AddressLine10615 DERBY STREET
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10651 E 4TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KEOWN
ReturnHeader/ReturnTs02014-11-06T16:07:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$1.27$0.49$0.86$1.10$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.02$0.73$0.88$1.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.94$0.87$0.82$0.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.87$0.98$0.73$0.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.86$1.03$0.71$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.86$1.06$0.72$0.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.86$1.21$0.65$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.76$1.31$0.75$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.81$1.37$0.77$0.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.73$1.38$0.80$0.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.96$1.22$0.80$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.91$1.05$0.71$0.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.05$0.97$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.13$0.93$0.49$0.64$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.06$1.07$0.43$0.65$0.23