Civic Intelligence

Nates Bar Inc

990EZ • Fiscal year 2013 • EIN 57-0946722

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization Profile
PO Box 237Pelzer, SC 29669

(864) 847-9369

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$30,429

Up $9,523 (+46%) from 2012

Net Assets

Up

$1,765

Up $9,780 (+122%) from 2012

Liabilities

Down

$28,664

Down $257 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$66,829

Up $20,893 (+45%) from 2012

Expenses

Up

$57,049

Up $14,200 (+33%) from 2012

Net Income

Up

$9,780

Up $6,693 (+217%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$30,429
Liabilities$28,664
Net Assets$1,765
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$66,829
Expenses$57,049
Net Income$9,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$112,057
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE ASHMOREPresident-$0--
Filing and Contact Details

Filer

EIN
57-0946722

Signing Officer

Name
Jane Ashmore
Title
President
Phone
8648479369
Signed
2014-04-11
Discuss with paid preparer
No

Preparer

Preparer
James H Lindley CPA
Phone
8642249230
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 416ACCOUNTING 1,500ADVERTISING 672BANK CHARGES 84ENTERTAINMENT 6,294LICENSES AND FEES 2,701OFFICE EXPENSE 1,742SECURITY 180TAXES 13,440”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 1,025 1,025FURNITURE 853 2,247”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 219 192LOAN FROM STOCKHOLDER 28,702 28,472”

Raw XML Appendix97 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANE ASHMORE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE ASHMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08648479369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10COURTNEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PELZER
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt045228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09780
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030429
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-45228
IRS990EZ/GrossReceiptsAmt0112057
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01765
IRS990EZ/OccupancyRentUtltsAndMaintAmt020120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE ASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03272
IRS990EZ/OtherExpensesTotalAmt027029
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A ENVIRONMENT FOR THOSE WHO BECOME MEMBERS TO SOCIALIZE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057049
IRS990EZ/TotalRevenueAmt066829
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 416ACCOUNTING 1,500ADVERTISING 672BANK CHARGES 84ENTERTAINMENT 6,294LICENSES AND FEES 2,701OFFICE EXPENSE 1,742SECURITY 180TAXES 13,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 1,025 1,025FURNITURE 853 2,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 219 192LOAN FROM STOCKHOLDER 28,702 28,472
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ASHMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648479369
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASHMORE INCORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHM
ReturnHeader/Filer/EIN0570946722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 237
ReturnHeader/Filer/USAddress/City0PELZER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lindley & Tompkins LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101907 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642249230
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H LINDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T11:29:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,429
Liabilities
$28,664
Net assets
$1,765
Revenue
$66,829
Expenses
$57,049
Net income
$9,780
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