Civic Intelligence

Rigsby Inc

990 • Fiscal year 2018 • EIN 74-2803275

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization ProfileN/A
3821 Juniper Trace Ste 208Bee Cave, TX 78738

(512) 288-7200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,907,853

Down $320,248 (-7.6%) from 2017

Net Assets

Down

$3,804,742

Down $114,276 (-2.9%) from 2017

Liabilities

Down

$103,111

Down $205,972 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Down

$2,023,567

Down $17,341 (-0.8%) from 2017

Expenses

Up

$2,137,843

Up $97,490 (+4.8%) from 2017

Net Income

Down

-$114,276

Down $114,831 (-20690%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,722,412Liabilities 2011: $329,329Net Assets 2011: $4,393,0832011Assets 2012: $4,524,340Liabilities 2012: $213,972Net Assets 2012: $4,310,3682012Assets 2013: $4,354,289Liabilities 2013: $86,305Net Assets 2013: $4,267,9842013Assets 2014: $4,386,917Liabilities 2014: $132,623Net Assets 2014: $4,254,2942014Assets 2015: $4,304,623Liabilities 2015: $239,866Net Assets 2015: $4,064,7572015Assets 2016: $4,205,129Liabilities 2016: $286,666Net Assets 2016: $3,918,4632016Assets 2017: $4,228,101Liabilities 2017: $309,083Net Assets 2017: $3,919,0182017Assets 2018: $3,907,853Liabilities 2018: $103,111Net Assets 2018: $3,804,7422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$3,907,853
Liabilities$103,111
Net Assets$3,804,742
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,379,940Expenses 2011: $1,877,498Net Income 2011: -$497,5582011Expenses 2012: $1,767,6582012Revenue 2013: $1,618,608Expenses 2013: $1,660,992Net Income 2013: -$42,3842013Revenue 2014: $1,825,823Expenses 2014: $1,839,513Net Income 2014: -$13,6902014Revenue 2015: $1,933,295Expenses 2015: $2,122,832Net Income 2015: -$189,5372015Revenue 2016: $1,982,689Expenses 2016: $2,128,983Net Income 2016: -$146,2942016Revenue 2017: $2,040,908Expenses 2017: $2,040,353Net Income 2017: $5552017Revenue 2018: $2,023,567Expenses 2018: $2,137,843Net Income 2018: -$114,2762018Revenue 2019: $2,850,364Expenses 2019: $6,655,106Net Income 2019: -$3,804,7422019

Highlighted filing

2018

Revenue$2,023,567
Expenses$2,137,843
Net Income-$114,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,023,567
Mission and Program Overview

Mission

To provide decent, safe and affordable housing to low-income individuals and families in san antonio, texas through ownership and operation of a 220 unit apartment complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,743,543$3,616,249▼ $127,294
Cash and Non-Interest-Bearing Accounts$58,461$101,825▲ $43,364
Accounts Receivable$95,349$33,177▼ $62,172
Prepaid Expenses and Deferred Charges$26,925$31,862▲ $4,937
Total Assets$4,228,101$3,907,853▼ $320,248
Other Assets Total$303,823$124,740▼ $179,083
Liabilities
Other Liabilities$104,223$65,380▼ $38,843
Deferred Revenue$40,547--
Accounts Payable and Accrued Expenses$164,313$37,731▼ $126,582
Total Liabilities$309,083$103,111▼ $205,972
Net Assets / Fund Balance
Unrestricted Net Assets$3,919,018$3,804,742▼ $114,276
Total Net Assets Fund Balance$3,919,018$3,804,742▼ $114,276
Total Liabilities and Net Assets / Fund Balance$4,228,101$3,907,853▼ $320,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,397,681$3,451,571$6,849,252
Equipment$157,724$1,323,427$1,481,151
Land$60,844-$60,844
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William P WensonChairman
Charles B StewartDirector
PAIGE O'HARADirector
Michelle WensonSecretary
Dan McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,023,567
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-114,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,567
Total Revenue per Audited Statements
$2,023,567
Total Revenue per Form 990
$2,023,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,137,843
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
Occupancy$710,959--$710,959
Depreciation Depletion$246,944--$246,944
Payments to Affiliates$160,901--$160,901
Insurance$92,102--$92,102
Office Expenses$19,111--$19,111
Other Expenses$18,857--$18,857
Fees for Services Legal$18,201--$18,201
Fees for Services Accounting$10,560$5,000-$15,560
All Other Expenses$10,408--$10,408
Advertising$5,789--$5,789
Travel$221--$221
Total Functional Expenses$2,132,843$5,000$0$2,137,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,137,843
Total Expenses per Audited Statements$2,137,843
Total Expenses per Form 990$2,137,843
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common MgtProperty Mgt FeesNo$96,668
-Common MgtAsset Mgt FeesNo$32,117
-Common MgtAsset Mgt FeesNo$32,116
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$65,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“William p. Wenson michelle wenson co-chair secretary married”

Form 990, Page 6, Part VI, Line 3

“All day-to-day operations of the apartment project are managed by prodigem, llc.”

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

“A copy of form 990 is provided to william wenson for review before submitting to the irs.”

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

“A copy of conflict of interest policy may be attained by written request.”

Form 990, Page 6, Part VI, Line 19

“All governing documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Rigsby Inc
EIN
74-2803275
Phone
5122887200
Address
3821 JUNIPER TRACE STE 208, BEE CAVE, TX 78738
Doing Business As
Oak Meadow Villa Apartments

Signing Officer

Name
William P Wenson
Title
Chairman
Phone
5122887200
Signed
2019-03-01

Organization Details

Principal Officer
William P Wenson
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Derek Ray
Phone
4327583226
Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037731
IRS990/AccountsReceivableGrp/BOYAmt095349
IRS990/AccountsReceivableGrp/EOYAmt033177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT, SAFE AND AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND FAMILIES IN SAN ANTONIO, TEXAS THROUGH OWNERSHIP AND OPERATION OF A 220 UNIT APARTMENT COMPLEX.
IRS990/AdvertisingGrp/ProgramServicesAmt05789
IRS990/AdvertisingGrp/TotalAmt05789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010408
IRS990/AllOtherExpensesGrp/TotalAmt010408
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRODIGEM LLC
IRS990/BooksInCareOfDetail/PhoneNum05122887200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03821 JUNIPER TRACE STE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEE CAVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078738
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt058461
IRS990/CashNonInterestBearingGrp/EOYAmt0101825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02137843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02023567
IRS990/CYRevenuesLessExpensesAmt0-114276
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02137843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02023567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040547
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246944
IRS990/DepreciationDepletionGrp/TotalAmt0246944
IRS990/Desc0TO PROVIDE DECENT, SAFE AND AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND FAMILIES IN SAN ANTONIO, TEXAS THROUGH OWNERSHIP AND OPERATION OF A 220 UNIT APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OAK MEADOW VILLA APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02132843
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010560
IRS990/FeesForServicesAccountingGrp/TotalAmt015560
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018201
IRS990/FeesForServicesLegalGrp/TotalAmt018201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM P WENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE WENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAIGE O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES B STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02023567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt092102
IRS990/InsuranceGrp/TotalAmt092102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04774998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03743543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03616249
IRS990/LandBldgEquipCostOrOtherBssAmt08391247
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DECENT, SAFE AND AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND FAMILIES IN SAN ANTONIO, TEXAS THROUGH OWNERSHIP AND OPERATION OF A 220 UNIT APARTMENT COMPLEX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03919018
IRS990/NetAssetsOrFundBalancesEOYAmt03804742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0710959
IRS990/OccupancyGrp/TotalAmt0710959
IRS990/OfficeExpensesGrp/ProgramServicesAmt019111
IRS990/OfficeExpensesGrp/TotalAmt019111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303823
IRS990/OtherAssetsTotalGrp/EOYAmt0124740
IRS990/OtherExpensesGrp/Desc0MGT COMPANY PAYROLL COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0502438
IRS990/OtherExpensesGrp/ProgramServicesAmt1223534
IRS990/OtherExpensesGrp/ProgramServicesAmt2112818
IRS990/OtherExpensesGrp/ProgramServicesAmt318857
IRS990/OtherExpensesGrp/TotalAmt0502438
IRS990/OtherExpensesGrp/TotalAmt1223534
IRS990/OtherExpensesGrp/TotalAmt2112818
IRS990/OtherExpensesGrp/TotalAmt318857
IRS990/OtherLiabilitiesGrp/BOYAmt0104223
IRS990/OtherLiabilitiesGrp/EOYAmt065380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0160901
IRS990/PaymentsToAffiliatesGrp/TotalAmt0160901
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031862
IRS990/PrincipalOfficerNm0WILLIAM P WENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02023567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02040353
IRS990/PYProgramServiceRevenueAmt02040908
IRS990/PYRevenuesLessExpensesAmt0555
IRS990/PYTotalExpensesAmt02040353
IRS990/PYTotalRevenueAmt02040908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02023567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02023567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02040908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01982689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01933295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01825823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09806282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09806282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02023567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02040908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01982689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01933295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01825823
IRS990ScheduleA/Total509Grp/TotalAmt09806282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02023567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02040908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01982689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01933295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01825823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09806282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03397681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03451571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06849252
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01323427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01481151
IRS990ScheduleD/ExpensesSubtotalAmt02137843
IRS990ScheduleD/LandGrp/BookValueAmt060844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02023567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03616249
IRS990ScheduleD/TotalExpensesPerForm990Amt02137843
IRS990ScheduleD/TotalLiabilityAmt065380
IRS990ScheduleD/TotalRevenuePerForm990Amt02023567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02023567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02137843
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PRODIGEM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SHELTERING A NATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SAN ANTONIO ALTERNATIVE HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MGT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON MGT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON MGT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096668
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132117
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt232116
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY MGT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ASSET MGT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ASSET MGT FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM P. WENSON MICHELLE WENSON CO-CHAIR SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DAY-TO-DAY OPERATIONS OF THE APARTMENT PROJECT ARE MANAGED BY PRODIGEM, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO WILLIAM WENSON FOR REVIEW BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF CONFLICT OF INTEREST POLICY MAY BE ATTAINED BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN ANTONIO ALTERNATIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHELTERING A NATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742691645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742736419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01215 S TRINITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BEE CAVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178738
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt096668
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132117
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt232116
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRODIGEM LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHELTERING A NATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SAN ANTONIO ALTERNATIVE HOUSING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04228101
IRS990/TotalAssetsEOYAmt03907853
IRS990/TotalAssetsGrp/BOYAmt04228101
IRS990/TotalAssetsGrp/EOYAmt03907853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02132843
IRS990/TotalFunctionalExpensesGrp/TotalAmt02137843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309083
IRS990/TotalLiabilitiesEOYAmt0103111
IRS990/TotalLiabilitiesGrp/BOYAmt0309083
IRS990/TotalLiabilitiesGrp/EOYAmt0103111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03919018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03804742
IRS990/TotalProgramServiceExpensesAmt02132843
IRS990/TotalProgramServiceRevenueAmt02023567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02023567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02023567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04228101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03907853
IRS990/TravelGrp/ProgramServicesAmt0221
IRS990/TravelGrp/TotalAmt0221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03919018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03804742
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P WENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05122887200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGSBY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIGS
ReturnHeader/Filer/EIN0742803275
ReturnHeader/Filer/PhoneNum05122887200
ReturnHeader/Filer/USAddress/AddressLine1Txt03821 JUNIPER TRACE STE 208
ReturnHeader/Filer/USAddress/CityNm0BEE CAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752057245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS RAY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079360
ReturnHeader/PreparerPersonGrp/PhoneNum04327583226
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,907,853
Liabilities
$103,111
Net assets
$3,804,742
Revenue
$2,023,567
Expenses
$2,137,843
Net income
-$114,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.85$6.66$3.80
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.10$3.80$2.02$2.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.31$3.92$2.04$2.04$0.00
2016Summary only. Only limited summary data is available for this year.$4.21$0.29$3.92$1.98$2.13$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.24$4.06$1.93$2.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.13$4.25$1.83$1.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.09$4.27$1.62$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.21$4.31$1.77
2011Summary only. Only limited summary data is available for this year.$4.72$0.33$4.39$1.38$1.88$0.50