Civic Intelligence

Nates Bar Inc

990EZ • Fiscal year 2016 • EIN 57-0946722

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

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

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$12,160

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,106

Up $1,213 (+42%) from 2015

Net Assets

Up

$1,339

Up $881 (+192%) from 2015

Liabilities

Up

$2,767

Up $332 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$34,455

Down $21,111 (-38%) from 2015

Expenses

Down

$33,574

Down $26,674 (-44%) from 2015

Net Income

Up

$881

Up $5,563 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$4,106
Liabilities$2,767
Net Assets$1,339
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$34,455
Expenses$33,574
Net Income$881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$67,037
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 Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE ASHMOREPresidentPT$12,160-$12,160
Filing and Contact Details

Filer

Filer Name
Ashmore Incorporation
EIN
57-0946722
Address
PO BOX 237, PELZER, SC 29669

Signing Officer

Name
Jane Ashmore
Title
President
Phone
8648479369
Signed
2017-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Lindley & Tompkins LLP
Address
1907 N Main Street, Anderson, SC 29621
Preparer
James H Lindley CPA
Phone
8642249230
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 234auto expense 652cleaning 840bank charges 240entertainment 2,250licenses and fees 100office expense 149security 180taxes 1,070”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 1,025 1,025furniture 1,211 976”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 235 257loan from stockholder 2,200 2,510”

Raw XML Appendix108 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/AddressLine1Txt0COURTNEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELZER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt032582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04106
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033115
IRS990EZ/GrossReceiptsAmt067037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt065697
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01339
IRS990EZ/OccupancyRentUtltsAndMaintAmt014147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE ASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02001
IRS990EZ/OtherExpensesTotalAmt05715
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A ENVIRONMENT FOR THOSE WHO BECOME MEMBERS TO SOCIALIZE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033574
IRS990EZ/TotalRevenueAmt034455
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 234AUTO EXPENSE 652CLEANING 840BANK CHARGES 240ENTERTAINMENT 2,250LICENSES AND FEES 100OFFICE EXPENSE 149SECURITY 180TAXES 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,025 1,025FURNITURE 1,211 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 235 257LOAN FROM STOCKHOLDER 2,200 2,510
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ASHMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648479369
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHMORE INCORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHM
ReturnHeader/Filer/EIN0570946722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0PELZER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036477B8E7F21FF92288DEC63C9BF7A799F8BD31C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036477B8E7F21FF92288DEC63C9BF7A799F8BD31C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05782002017251mcwaopp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.220.234.42
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTm010:34:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindley & Tompkins LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642249230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H LINDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-08T10:32:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,106
Liabilities
$2,767
Net assets
$1,339
Revenue
$34,455
Expenses
$33,574
Net income
$881
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