Civic Intelligence

Orange Grove Development No Seven Inc.

990EZ • Fiscal year 2016 • EIN 62-1498349

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileN/A
615 Derby StreetChattanooga, TN 37404

(423) 629-1451

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$328,909

Down $11,338 (-3.3%) from 2015

Net Assets

Down

$175,967

Down $2,772 (-1.6%) from 2015

Liabilities

Down

$152,942

Down $8,566 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Up

$88,954

Up $14,730 (+20%) from 2015

Expenses

Up

$91,726

Up $9,750 (+12%) from 2015

Net Income

Up

-$2,772

Up $4,980 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $381,531Liabilities 2011: $162,671Net Assets 2011: $218,8602011Assets 2012: $369,934Liabilities 2012: $166,787Net Assets 2012: $203,1472012Assets 2013: $359,146Liabilities 2013: $165,808Net Assets 2013: $193,3382013Assets 2014: $347,162Liabilities 2014: $160,671Net Assets 2014: $186,4912014Assets 2015: $340,247Liabilities 2015: $161,508Net Assets 2015: $178,7392015Assets 2016: $328,909Liabilities 2016: $152,942Net Assets 2016: $175,9672016Assets 2017: $317,329Liabilities 2017: $151,261Net Assets 2017: $166,0682017Assets 2018: $303,926Liabilities 2018: $173,329Net Assets 2018: $130,5972018Assets 2019: $314,561Liabilities 2019: $203,576Net Assets 2019: $110,9852019Assets 2020: $309,161Liabilities 2020: $197,509Net Assets 2020: $111,6522020Assets 2021: $304,475Liabilities 2021: $212,808Net Assets 2021: $91,6672021Assets 2022: $303,403Liabilities 2022: $214,976Net Assets 2022: $88,4272022Assets 2023: $305,132Liabilities 2023: $233,561Net Assets 2023: $71,5712023Assets 2024: $298,317Liabilities 2024: $243,212Net Assets 2024: $55,1052024Assets 2025: $285,706Liabilities 2025: $264,159Net Assets 2025: $21,5472025

Highlighted filing

2016

Assets$328,909
Liabilities$152,942
Net Assets$175,967
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,122Expenses 2011: $78,957Net Income 2011: -$22,8352011Revenue 2012: $64,490Expenses 2012: $80,203Net Income 2012: -$15,7132012Revenue 2013: $71,139Expenses 2013: $80,948Net Income 2013: -$9,8092013Revenue 2014: $73,169Expenses 2014: $80,016Net Income 2014: -$6,8472014Revenue 2015: $74,224Expenses 2015: $81,976Net Income 2015: -$7,7522015Revenue 2016: $88,954Expenses 2016: $91,726Net Income 2016: -$2,7722016Revenue 2017: $91,585Expenses 2017: $101,484Net Income 2017: -$9,8992017Revenue 2018: $76,597Expenses 2018: $112,068Net Income 2018: -$35,4712018Revenue 2019: $77,079Expenses 2019: $96,691Net Income 2019: -$19,6122019Revenue 2020: $105,481Expenses 2020: $104,814Net Income 2020: $6672020Revenue 2021: $85,061Expenses 2021: $105,046Net Income 2021: -$19,9852021Revenue 2022: $98,927Expenses 2022: $102,167Net Income 2022: -$3,2402022Revenue 2023: $106,250Expenses 2023: $123,106Net Income 2023: -$16,8562023Revenue 2024: $108,151Expenses 2024: $124,617Net Income 2024: -$16,4662024Revenue 2025: $107,587Expenses 2025: $141,145Net Income 2025: -$33,5582025

Highlighted filing

2016

Revenue$88,954
Expenses$91,726
Net Income-$2,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$88,954
Mission and Program Overview

Mission

To provide subsidized housing for 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$85,588
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GREENHOLTZPresident-$0--
S SCOTT SHORTChair/Vice President-$0--
JOE JACKSONSecretary-$0--
THOMAS H COXDirector-$0--
STEPHEN T PERRYTreasurer-$0--
MIKE BARTODirector-$0--
JOHN F GERMDirector-$0--
DILLARD EDGEMONDirector-$0--
BRUCE HUTCHINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orange Grove Development No Seven Inc
EIN
62-1498349
Phone
4236291451
Address
615 DERBY STREET, CHATTANOOGA, TN 37404

Signing Officer

Name
Stephen T Perry
Title
Treasurer
Phone
4236291451
Signed
2016-09-26

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
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: insurance. Amount: 3,225. Description: taxes. Amount: 391. Description: depreciation expense. Amount: 13,772. Description: conventions & meetings. Amount: 235. Total to form 990-ez, line 16: 17,623.”

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

“Description: prepaid insurance. Beg. Of year amount: 312. End of year amount: 312. Description: tenant security deposits. Beg. Of year amount: 3,316. End of year amount: 3,424. Description: reserve for replacements. Beg. Of year amount: 11,930. End of year amount: 15,239. Description: residual receipts. Beg. Of year amount: 115. End of year amount: 115. Description: a/r hud subsidy. Beg. Of year amount: 3,019. End of year amount: 0. Description: a/r tenants. Beg. Of year amount: 618. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,761.”

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

“Description: due to orange grove center, inc.. Beg. Of year amount: 157,877. End of year amount: 148,991. Description: accrued management fee. Beg. Of year amount: 459. End of year amount: 459. Description: tenant security deposits. Beg. Of year amount: 3,172. End of year amount: 3,280. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 212.”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GREENHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S SCOTT SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS H COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN T PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BARTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN F GERM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR/VICE 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/BOYAmt019310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020851
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt052186
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085588
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012155
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091726
IRS990EZ/TotalProgramServiceExpensesAmt085588
IRS990EZ/TotalRevenueAmt088954
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620549365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ORANGE 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: INSURANCE. AMOUNT: 3,225. DESCRIPTION: TAXES. AMOUNT: 391. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 13,772. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 235. TOTAL TO FORM 990-EZ, LINE 16: 17,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 312. END OF YEAR AMOUNT: 312. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,316. END OF YEAR AMOUNT: 3,424. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 11,930. END OF YEAR AMOUNT: 15,239. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 115. DESCRIPTION: A/R HUD SUBSIDY. BEG. OF YEAR AMOUNT: 3,019. END OF YEAR AMOUNT: 0. DESCRIPTION: A/R TENANTS. BEG. OF YEAR AMOUNT: 618. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO ORANGE GROVE CENTER, INC.. BEG. OF YEAR AMOUNT: 157,877. END OF YEAR AMOUNT: 148,991. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 459. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,172. END OF YEAR AMOUNT: 3,280. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 212.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236291451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE GROVE DEVELOPMENT NO SEVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0621498349
ReturnHeader/Filer/PhoneNum04236291451
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 DERBY STREET
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 OLAN MILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KEOWN
ReturnHeader/ReturnTs02016-11-08T09:53:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$328,909
Liabilities
$152,942
Net assets
$175,967
Revenue
$88,954
Expenses
$91,726
Net income
-$2,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$2.64$0.22$1.08$1.41$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.43$0.55$1.08$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.05$2.34$0.72$1.06$1.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.15$0.88$0.99$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.13$0.92$0.85$1.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.09$1.98$1.12$1.05$1.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.04$1.11$0.77$0.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.73$1.31$0.77$1.12$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.17$1.51$1.66$0.92$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.53$1.76$0.89$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.62$1.79$0.74$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.61$1.86$0.73$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.66$1.93$0.71$0.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.67$2.03$0.64$0.80$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.63$2.19$0.56$0.79$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits