Civic Intelligence

Nates Bar Inc

990EZ • Fiscal year 2018 • EIN 57-0946722

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
PO Box 283Pelzer, SC 29669

(864) 847-9369

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-71%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,325 (-100%) from 2017

Net Assets

Down

-$31,946

Down $23,238 (-267%) from 2017

Liabilities

Down

$0

Down $14,033 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Up

$32,782

Up $892 (+2.8%) from 2017

Expenses

Up

$56,020

Up $14,083 (+34%) from 2017

Net Income

Down

-$23,238

Down $13,191 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $7,970Liabilities 2010: $28,694Net Assets 2010: -$20,7242010Assets 2011: $17,681Liabilities 2011: $28,783Net Assets 2011: -$11,1022011Assets 2012: $20,906Liabilities 2012: $28,921Net Assets 2012: -$8,0152012Assets 2013: $30,429Liabilities 2013: $28,664Net Assets 2013: $1,7652013Assets 2014: $5,295Liabilities 2014: $155Net Assets 2014: $5,1402014Assets 2015: $2,893Liabilities 2015: $2,435Net Assets 2015: $4582015Assets 2016: $4,106Liabilities 2016: $2,767Net Assets 2016: $1,3392016Assets 2017: $5,325Liabilities 2017: $14,033Net Assets 2017: -$8,7082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$31,9462018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets-$31,946
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,464Expenses 2010: $41,208Net Income 2010: $4,2562010Revenue 2011: $47,589Expenses 2011: $37,967Net Income 2011: $9,6222011Revenue 2012: $45,936Expenses 2012: $42,849Net Income 2012: $3,0872012Revenue 2013: $66,829Expenses 2013: $57,049Net Income 2013: $9,7802013Revenue 2014: $61,918Expenses 2014: $58,543Net Income 2014: $3,3752014Revenue 2015: $55,566Expenses 2015: $60,248Net Income 2015: -$4,6822015Revenue 2016: $34,455Expenses 2016: $33,574Net Income 2016: $8812016Revenue 2017: $31,890Expenses 2017: $41,937Net Income 2017: -$10,0472017Revenue 2018: $32,782Expenses 2018: $56,020Net Income 2018: -$23,2382018

Highlighted filing

2018

Revenue$32,782
Expenses$56,020
Net Income-$23,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$80,025
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE A ENVIRONMENT FOR THOSE WHO BECOME MEMBERS TO SOCIALIZE--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN PATTONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ashmore Inc
EIN
57-0946722
Address
PO BOX 283, PELZER, SC 29669

Signing Officer

Name
Nathan Patton
Title
President
Phone
8648479369
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Art Tompkins
Phone
8646548999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 138AUTO EXPENSE 2,955CLEANING 2,843BANK CHARGES 550ENTERTAINMENT 8,996OFFICE EXPENSE 362SECURITY 69PAYROLL TAXES 785Advertising 853”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 1,025 1,025FURNITURE 770 632”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 236 148LOAN FROM STOCKHOLDER 13,797 35,196”

Raw XML Appendix115 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/PersonNm0NATHAN PATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08648479369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 283
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pelzer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt047243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032042
IRS990EZ/GrossReceiptsAmt080025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt079285
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31946
IRS990EZ/OccupancyRentUtltsAndMaintAmt026393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017551
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A ENVIRONMENT FOR THOSE WHO BECOME MEMBERS TO SOCIALIZE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010176
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056020
IRS990EZ/TotalRevenueAmt032782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TERMINATION OF 501C7 STATUS
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 138AUTO EXPENSE 2,955CLEANING 2,843BANK CHARGES 550ENTERTAINMENT 8,996OFFICE EXPENSE 362SECURITY 69PAYROLL TAXES 785Advertising 853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 1,025 1,025FURNITURE 770 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 236 148LOAN FROM STOCKHOLDER 13,797 35,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648479369
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHMORE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHM
ReturnHeader/Filer/EIN0570946722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0PELZER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA3513130B08D4B0BA126CA53EDA7A4D0A0DB369
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA3513130B08D4B0BA126CA53EDA7A4D0A0DB369
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05782012019319pd22dwb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.31.12.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:02:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindley Pettigrew and Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 Strode Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clemson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029631
ReturnHeader/PreparerPersonGrp/PhoneNum08646548999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Tompkins
ReturnHeader/ReturnTs02019-11-14T16:43:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
-$31,946
Revenue
$32,782
Expenses
$56,020
Net income
-$23,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$31.9$32.8$56.0$23.2
2017Detailed filing. Detailed filing data is available for this year.$5.33$14.0$8.71$31.9$41.9$10.0
2016Detailed filing. Detailed filing data is available for this year.$4.11$2.77$1.34$34.5$33.6$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.44$0.46$55.6$60.2$4.68
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.16$5.14$61.9$58.5$3.38
2013Detailed filing. Detailed filing data is available for this year.$30.4$28.7$1.77$66.8$57.0$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$28.9$8.02$45.9$42.8$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$28.8$11.1$47.6$38.0$9.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$28.7$20.7$45.5$41.2$4.26