Civic Intelligence

Orange Grove Development No Five Inc.

990EZ • Fiscal year 2011 • EIN 62-1580079

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

615 Derby Street37404
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$344,722

No earlier filing loaded for comparison.

Net Assets

$208,442

No earlier filing loaded for comparison.

Liabilities

$136,280

No earlier filing loaded for comparison.

Revenue

$34,455

No earlier filing loaded for comparison.

Expenses

$63,635

No earlier filing loaded for comparison.

Net Income

-$29,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $344,722Liabilities 2011: $136,280Net Assets 2011: $208,4422011Assets 2012: $329,716Liabilities 2012: $147,515Net Assets 2012: $182,2012012Assets 2013: $320,551Liabilities 2013: $155,712Net Assets 2013: $164,8392013Assets 2014: $308,775Liabilities 2014: $169,274Net Assets 2014: $139,5012014Assets 2015: $309,252Liabilities 2015: $179,976Net Assets 2015: $129,2762015Assets 2016: $287,935Liabilities 2016: $173,461Net Assets 2016: $114,4742016Assets 2017: $285,193Liabilities 2017: $166,314Net Assets 2017: $118,8792017Assets 2018: $278,830Liabilities 2018: $165,989Net Assets 2018: $112,8412018Assets 2019: $264,475Liabilities 2019: $165,206Net Assets 2019: $99,2692019Assets 2020: $258,945Liabilities 2020: $168,071Net Assets 2020: $90,8742020Assets 2021: $242,758Liabilities 2021: $168,223Net Assets 2021: $74,5352021Assets 2022: $235,437Liabilities 2022: $169,440Net Assets 2022: $65,9972022Assets 2023: $234,687Liabilities 2023: $207,445Net Assets 2023: $27,2422023Assets 2024: $227,812Liabilities 2024: $242,216Net Assets 2024: -$14,4042024Assets 2025: $219,425Liabilities 2025: $283,135Net Assets 2025: -$63,7102025

Highlighted filing

2011

Assets$344,722
Liabilities$136,280
Net Assets$208,442

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $34,455Expenses 2011: $63,635Net Income 2011: -$29,1802011Revenue 2012: $33,849Expenses 2012: $60,090Net Income 2012: -$26,2412012Revenue 2013: $45,972Expenses 2013: $63,334Net Income 2013: -$17,3622013Revenue 2014: $50,018Expenses 2014: $75,356Net Income 2014: -$25,3382014Revenue 2015: $57,906Expenses 2015: $68,131Net Income 2015: -$10,2252015Revenue 2016: $77,856Expenses 2016: $92,658Net Income 2016: -$14,8022016Revenue 2017: $79,861Expenses 2017: $75,456Net Income 2017: $4,4052017Revenue 2018: $68,278Expenses 2018: $74,316Net Income 2018: -$6,0382018Revenue 2019: $60,914Expenses 2019: $74,486Net Income 2019: -$13,5722019Revenue 2020: $68,011Expenses 2020: $76,406Net Income 2020: -$8,3952020Revenue 2021: $69,423Expenses 2021: $85,762Net Income 2021: -$16,3392021Revenue 2022: $65,675Expenses 2022: $74,213Net Income 2022: -$8,5382022Revenue 2023: $54,305Expenses 2023: $93,060Net Income 2023: -$38,7552023Revenue 2024: $51,959Expenses 2024: $93,605Net Income 2024: -$41,6462024Revenue 2025: $58,295Expenses 2025: $107,601Net Income 2025: -$49,3062025

Highlighted filing

2011

Revenue$34,455
Expenses$63,635
Net Income-$29,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide subsidized housing for the disabled.

Filing and Contact Details

Filer

EIN
62-1580079
Raw XML Appendix202 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/EngagePoliticalCmpgnActivities00
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IRS990EZ/FeesAndOthPymtToIndContractors04220
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DILLARD EDGEMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1S SCOTT SHORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEIDI R HOFFECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM COFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN F GERM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS H COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN GOUGER ROUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHEN T PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY058850
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN SUPPORT OF THE ORANGE GROVE CENTER, INC., WHICH PROVIDES SERVICES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059175
IRS990EZ/ProgramServiceRevenue034439
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037404
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANNE AYTES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04236291451
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IRS990EZ/TotalAssets/EOY0344722
IRS990EZ/TotalExpenses063635
IRS990EZ/TotalProgramServiceExpenses059175
IRS990EZ/TotalRevenue034455
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0620549365
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ORANGE GROVE CENTER INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 16..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 2,838. DESCRIPTION: TAXES. AMOUNT: 565. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 14,201. TOTAL TO FORM 990-EZ, LINE 16: 17,604.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 602. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 459. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,554. END OF YEAR AMOUNT: 1,974. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 2,403. END OF YEAR AMOUNT: 2,405. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 14,171. END OF YEAR AMOUNT: 16,187. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 648. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,672. END OF YEAR AMOUNT: 36,575.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,399. END OF YEAR AMOUNT: 1,399. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 66. DESCRIPTION: DUE TO ORANGE GROVE CENTER, INC.. BEG. OF YEAR AMOUNT: 114,654. END OF YEAR AMOUNT: 132,847. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,551. END OF YEAR AMOUNT: 1,968.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621580079
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE GROVE DEVELOPMENT NO FIVE INC
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone04236291451
ReturnHeader/Filer/USAddress/AddressLine10615 DERBY STREET
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037404
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0THOMAS COX
ReturnHeader/Officer/Phone04236291451
ReturnHeader/Officer/Title0ASSISTANT TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10651 E 4TH ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037403
ReturnHeader/Preparer/Name0C JEFF DURHAM
ReturnHeader/Preparer/Phone04237560052
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T08:54:36-06:00

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.$2.19$2.83$0.64$0.58$1.08$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.42$0.14$0.52$0.94$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.07$0.27$0.54$0.93$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.69$0.66$0.66$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.43$1.68$0.75$0.69$0.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.59$1.68$0.91$0.68$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.65$0.99$0.61$0.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.79$1.66$1.13$0.68$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.85$1.66$1.19$0.80$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.73$1.14$0.78$0.93$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.80$1.29$0.58$0.68$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.69$1.40$0.50$0.75$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.56$1.65$0.46$0.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.48$1.82$0.34$0.60$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.36$2.08$0.34$0.64$0.29