Civic Intelligence

West Point Visitor Center & Depot

EIN 26-4571883 • West Point, GA

Revoked

Profile

Revocation date: May 15, 2015

500 3rd AveWest Point, GA 31833
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

$500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$650,617

Up $62,548 (+11%) from 2010

Liabilities

Down

$168,484

Down $9,955 (-5.6%) from 2010

Net Assets

Up

$482,133

Up $72,503 (+18%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,739

Down $24,579 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $588,069Liabilities 2010: $178,439Net Assets 2010: $409,6302010Assets 2011: $650,617Liabilities 2011: $168,484Net Assets 2011: $482,1332011

Highlighted filing

2011

Assets$650,617
Liabilities$168,484
Net Assets$482,133
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $100,3182010Expenses 2011: $75,7392011

Highlighted filing

2011

Revenue-
Expenses$75,739
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$650,617
Liabilities
$168,484
Net assets
$482,133
Revenue
-
Expenses
$75,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.68$4.82$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.78$4.10$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Gross Receipts
$148,242
Filing and Contact Details

Filer

EIN
26-4571883
Raw XML Appendix298 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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IRS990/ActivityOther/Description0PROVIDE A PLACE OF HISTORICAL SIGNIFICANCE FOR PUBLIC AND PRIVATE GATHERINGS FOR THE CITY OF WEST POINT
IRS990/ActivityOther/Expense075739
IRS990/AddressPrincipalOfficerUS/AddressLine10213 TEEL ROAD
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IRS990/AddressPrincipalOfficerUS/State0GA
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IRS990/Description0SEE OTHER PROGRAM SERVICES AT 4D
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IRS990/Form990PartVIISectionA/NamePerson1WILLIAM GLADDEN
IRS990/Form990PartVIISectionA/NamePerson2BESS PITTMAN
IRS990/Form990PartVIISectionA/NamePerson3JEANNENE MULLINS
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0148242
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices011606
IRS990/Interest/Total011606
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec098019
IRS990/LandBuildingsEquipmentBasis0638304
IRS990/LandBuildingsEquipmentBasisNet/BOY0497267
IRS990/LandBuildingsEquipmentBasisNet/EOY0540285
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE DEPOT EXISTS SOLELY TO STIMULATE TOURISM AND ADVANCE THE GENERAL WELFARE OF THE CITY OF WEST POINT. THE DEPOT PROVIDES A PLACE OF HISTORICAL SIGNIFICANCE FOR PUBLIC AND PRIVATE GATHERINGS FOR THE CITY OF WEST POINT COMMUNITY AND VISITORS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DELORES P WOOLEY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0409630
IRS990/NetAssetsOrFundBalancesEOY0482133
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016708
IRS990/Occupancy/Total016708
IRS990/OfficeExpenses/ProgramServices02608
IRS990/OfficeExpenses/Total02608
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY052517
IRS990/OtherAssetsTotal/EOY013679
IRS990/OtherExpensePriorYear066702
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IRS990/OtherRevenueCurrentYear03
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount03
IRS990/OtherRevenueMisc/TotalRevenueColumn03
IRS990/OtherSalariesAndWages/ProgramServices019333
IRS990/OtherSalariesAndWages/Total019333
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01764
IRS990/PayrollTaxes/Total01764
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023942
IRS990/ProgramServiceRevenue/Description0DEPOT USAGE
IRS990/ProgramServiceRevenue/ExclusionAmount023942
IRS990/ProgramServiceRevenuePriorYear030671
IRS990/ProgramServiceRevenue/TotalRevenueColumn023942
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses072503
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY072503
IRS990/RevenuesLessExpensesPriorYear0293166
IRS990/SalariesEtcCurrentYear021097
IRS990/SalariesEtcPriorYear033616
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/Equipment/BookValue0170
IRS990ScheduleD/Equipment/Depreciation03917
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings0540285
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DEPOT EXISTS SOLELY TO STIMULATE TOURISM AND ADVANCE THE GENERAL WELFARE OF THE CITY OF WEST POINT. THE DEPOT PROVIDES A PLACE OF HISTORICAL SIGNIFICANCE FOR PUBLIC AND PRIVATE GATHERINGS FOR THE CITY OF WEST POINT COMMUNITY AND VISITORS.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE A PLACE OF HISTORICAL SIGNIFICANCE FOR PUBLIC AND PRIVATE GATHERINGS FOR THE CITY OF WEST POINT
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY THE CHAIRMAN
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0124297
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IRS990/UnrestrictedNetAssets/BOY0409630
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264571883
ReturnHeader/Filer/Name/BusinessNameLine10WEST POINT VISITOR CENTER & DEPOT
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07066456218
ReturnHeader/Filer/USAddress/AddressLine10500 3RD AVE
ReturnHeader/Filer/USAddress/City0WEST POINT
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ReturnHeader/Filer/USAddress/ZIPCode031833
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0DELORES P WOOLEY
ReturnHeader/Officer/Phone07066456218
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOVELLI ENNIS & CO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 1ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036863
ReturnHeader/Preparer/Name0DAVID ENNIS
ReturnHeader/Preparer/Phone03346422918
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-17T05:19:55-05:00

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