Civic Intelligence

Northeast Georgia Arts Tour Inc

990EZ • Fiscal year 2013 • EIN 27-4467822

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 27, 2014

1440 Washington Street30523

(706) 754-8036

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$928

Down $1,552 (-63%) from 2012

Net Assets

Down

$928

Down $1,552 (-63%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$6,600

Down $2,060 (-24%) from 2012

Expenses

Up

$8,152

Up $906 (+13%) from 2012

Net Income

Down

-$1,552

Down $2,966 (-210%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,066Liabilities 2011: $0Net Assets 2011: $1,0662011Assets 2012: $2,480Liabilities 2012: $0Net Assets 2012: $2,4802012Assets 2013: $928Liabilities 2013: $0Net Assets 2013: $9282013

Highlighted filing

2013

Assets$928
Liabilities$0
Net Assets$928

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,690Expenses 2011: $1,624Net Income 2011: $1,0662011Revenue 2012: $8,660Expenses 2012: $7,246Net Income 2012: $1,4142012Revenue 2013: $6,600Expenses 2013: $8,152Net Income 2013: -$1,5522013

Highlighted filing

2013

Revenue$6,600
Expenses$8,152
Net Income-$1,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 27, 2014
Return Version
2013v3.1
Gross Receipts
$6,600
Mission and Program Overview

Mission

Education on the arts and crafts

Program Services

DescriptionGrantsExpenses
WEBSITE TOURS OR ART LOCATIONS AND DEMONSTRATION OF LOCAL ARTISTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE ECKPresident-$0--
WALTON SMITHSecretary Treasurer-$0--
JANINE SHELBYVice President-$0--
DS GOATCHERDirector-$0--
BRYAN M SUTTLESDirector-$0--
SHARON M MAHONDirector-$0--
LOUISE ANDERSONDirector-$0--
Filing and Contact Details

Filer

EIN
27-4467822

Signing Officer

Name
Walton Smith
Title
Secretary
Phone
7067548036
Signed
2014-01-27
Discuss with paid preparer
Yes

Preparer

Preparer
Joy Ward
Phone
7067765213
Supplemental Narrative

Additional Explanations

Business income not reported on 990-T Part V line 35

There aren't any supplemental income or expenses to report that would be taxable

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTON SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07067548036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10575 FENWICK WOOD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLARKESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1552
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0928
IRS990EZ/GrossReceiptsAmt06600
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLENE ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANINE SHELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DS GOATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN M SUTTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON M MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUISE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ON THE ARTS AND CRAFTS
IRS990EZ/PrintingPublicationsPostageAmt08152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITE TOURS OR ART LOCATIONS AND DEMONSTRATION OF LOCAL ARTISTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08152
IRS990EZ/TotalRevenueAmt06600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE AREN'T ANY SUPPLEMENTAL INCOME OR EXPENSES TO REPORT THAT WOULD BE TAXABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07067548036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST GEORGIA ARTS TOUR INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0274467822
ReturnHeader/Filer/USAddress/AddressLine101440 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0CLARKESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261122110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joy Ward Accounting and Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Demorest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030535
ReturnHeader/PreparerPersonGrp/PhoneNum07067765213
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Ward
ReturnHeader/ReturnTs02014-01-27T13:21:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings