Civic Intelligence

1848 Properties Inc

990 • Fiscal year 2022 • EIN 82-2795986

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

Organization ProfileN/A
1201 Red Mile RoadLexington, KY 40504

(859) 255-1848

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

95%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$186,320

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 124.2% of source-year revenue.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

2.0%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

1677%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$388,161

Up $7,635 (+2.0%) from 2021

Net Assets

Up

$388,131

Up $7,620 (+2.0%) from 2021

Liabilities

Up

$30

Up $15 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$150,052

Up $141,610 (+1677%) from 2021

Expenses

Up

$7,928

Up $7,034 (+787%) from 2021

Net Income

Up

$142,124

Up $134,576 (+1783%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,280,123Liabilities 2018: $0Net Assets 2018: $2,280,1232018Assets 2019: $2,328,731Liabilities 2019: $0Net Assets 2019: $2,328,7312019Assets 2020: $329,326Liabilities 2020: $0Net Assets 2020: $329,3262020Assets 2021: $380,526Liabilities 2021: $15Net Assets 2021: $380,5112021Assets 2022: $388,161Liabilities 2022: $30Net Assets 2022: $388,1312022Assets 2023: $273,806Liabilities 2023: $30Net Assets 2023: $273,7762023Assets 2024: $277,119Liabilities 2024: $30Net Assets 2024: $277,0892024Assets 2025: $239,603Liabilities 2025: $30Net Assets 2025: $239,5732025

Highlighted filing

2022

Assets$388,161
Liabilities$30
Net Assets$388,131
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $18,829Expenses 2018: $27Net Income 2018: $18,8022018Revenue 2019: $51,996Expenses 2019: $18,844Net Income 2019: $33,1522019Revenue 2020: $48,518Expenses 2020: $1,997,906Net Income 2020: -$1,949,3882020Revenue 2021: $8,442Expenses 2021: $894Net Income 2021: $7,5482021Revenue 2022: $150,052Expenses 2022: $7,928Net Income 2022: $142,1242022Revenue 2023: -$6,592Expenses 2023: $117,157Net Income 2023: -$123,7492023Revenue 2024: $16,897Expenses 2024: $18,004Net Income 2024: -$1,1072024Revenue 2025: $5,045Expenses 2025: $51,895Net Income 2025: -$46,8502025

Highlighted filing

2022

Revenue$150,052
Expenses$7,928
Net Income$142,124
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$394,696
Mission and Program Overview

Mission

To hold title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to its sole member, phi gamma delta fraternity, inc. ("fraternity"), a non-profit corporation exempt from federal income tax under internal revenue code ("code") section 501(c)(7).

The corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to its sole member, phi gamma delta fraternity, inc. ("fraternity"), a non-profit corporation exempt from federal income tax under internal revenue code ("code") section 501(c)(7).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$379,232$349,218▼ $30,014
Cash and Non-Interest-Bearing Accounts$1,294$38,943▲ $37,649
Total Assets$380,526$388,161▲ $7,635
Liabilities
Accounts Payable and Accrued Expenses$15$30▲ $15
Total Liabilities$15$30▲ $15
Net Assets / Fund Balance
Net Assets With Donor Restrictions$380,511$388,131▲ $7,620
Total Net Assets Fund Balance$380,511$388,131▲ $7,620
Total Liabilities and Net Assets / Fund Balance$380,526$388,161▲ $7,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$349,218--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
James B HickeyPresident 8/1 - 6/30
Alexander S WylieDirector 8/1 - 6/30
Thomas M WaldonDirector 8/1 - 6/30
Rob CaudillExecutive Director
Kurt M NiebuhrSecretary 8/1 - 6/30
D Mark SmithTreasurer 8/1 - 6/30
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$117,142
Other Revenue
$32,910
Change in Net Assets
$142,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,928
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
Other Expenses-$15-$15
Total Functional Expenses$0$7,928$0$7,928
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization does not have stockholders. It has one member, phi gamma delta fraternity, inc.”

Form 990, Part VI, Section A, Line 7A

“Phi gamma delta fraternity, inc. Elects the members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed and discussed at a meeting each year before it is filed.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
1848 Properties Inc
EIN
82-2795986
Phone
8592551848
Address
1201 RED MILE ROAD, LEXINGTON, KY 40504

Signing Officer

Name
Rob Caudill
Title
Executive Director
Phone
8592551848
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Caudill
Formed
2017
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions that qualify for disclosure in the financial statements.”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. IT HAS ONE MEMBER, PHI GAMMA DELTA FRATERNITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHI GAMMA DELTA FRATERNITY, INC. ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED AND DISCUSSED AT A MEETING EACH YEAR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB CAUDILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592551848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01848 PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt01848
ReturnHeader/Filer/EIN0822795986
ReturnHeader/Filer/PhoneNum08592551848
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 RED MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453048812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESTEN & DIERUF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592544427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW H DIERUF CPA
ReturnHeader/ReturnTs02022-12-19T07:57:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAUDILL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,161
Liabilities
$30
Net assets
$388,131
Revenue
$150,052
Expenses
$7,928
Net income
$142,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.01$0.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.15$0.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$2.00$1.95
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)2 • <$500k nonprofits