Civic Intelligence

The West 500 Corporation

990EZ • Fiscal year 2014 • EIN 58-1444243

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization Profile
PO Box 144731502

(229) 896-3239

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$72,364

Down $3,946 (-5.2%) from 2013

Net Assets

Up

$5,918

Up $661 (+13%) from 2013

Liabilities

Down

$66,446

Down $4,607 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Up

$35,195

Up $805 (+2.3%) from 2013

Expenses

Down

$34,534

Down $3,742 (-9.8%) from 2013

Net Income

Up

$661

Up $4,547 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $96,888Liabilities 2011: $79,612Net Assets 2011: $17,2762011Assets 2012: $86,784Liabilities 2012: $77,641Net Assets 2012: $9,1432012Assets 2013: $76,310Liabilities 2013: $71,053Net Assets 2013: $5,2572013Assets 2014: $72,364Liabilities 2014: $66,446Net Assets 2014: $5,9182014Assets 2015: $83,868Liabilities 2015: $66,342Net Assets 2015: $17,5262015Assets 2016: $86,279Liabilities 2016: $58,6582016Assets 2017: $86,325Liabilities 2017: $49,866Net Assets 2017: $36,4592017Assets 2018: $95,288Liabilities 2018: $44,7082018Assets 2019: $103,918Liabilities 2019: $40,0932019Assets 2020: $103,894Liabilities 2020: $27,1342020Assets 2021: $113,316Liabilities 2021: $16,961Net Assets 2021: $96,3552021Assets 2022: $119,288Liabilities 2022: $23,045Net Assets 2022: $96,2432022Assets 2023: $125,535Liabilities 2023: $14,0062023Assets 2024: $130,937Liabilities 2024: $11,3902024Assets 2025: $156,188Liabilities 2025: $19,046Net Assets 2025: $137,1422025

Highlighted filing

2014

Assets$72,364
Liabilities$66,446
Net Assets$5,918
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,159Expenses 2011: $30,058Net Income 2011: $3,1012011Revenue 2012: $37,888Expenses 2012: $46,021Net Income 2012: -$8,1332012Revenue 2013: $34,390Expenses 2013: $38,276Net Income 2013: -$3,8862013Revenue 2014: $35,195Expenses 2014: $34,534Net Income 2014: $6612014Revenue 2015: $47,836Expenses 2015: $36,228Net Income 2015: $11,6082015Revenue 2016: $44,701Expenses 2016: $34,606Net Income 2016: $10,0952016Revenue 2017: $41,811Expenses 2017: $32,973Net Income 2017: $8,8382017Revenue 2018: $46,297Expenses 2018: $32,176Net Income 2018: $14,1212018Revenue 2019: $50,762Expenses 2019: $37,517Net Income 2019: $13,2452019Revenue 2020: $44,852Expenses 2020: $31,917Net Income 2020: $12,9352020Revenue 2021: $52,694Expenses 2021: $33,099Net Income 2021: $19,5952021Revenue 2022: $53,826Expenses 2022: $53,938Net Income 2022: -$1122022Revenue 2023: $55,146Expenses 2023: $39,860Net Income 2023: $15,2862023Revenue 2024: $52,506Expenses 2024: $44,488Net Income 2024: $8,0182024Revenue 2025: $55,027Expenses 2025: $37,432Net Income 2025: $17,5952025

Highlighted filing

2014

Revenue$35,195
Expenses$34,534
Net Income$661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$35,195
Mission and Program Overview

Mission

HUD HOUSING

Program Services

DescriptionGrantsExpenses
HUD HOUSING PROJECT 061-EH035-LE-WHC--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE SINGLETARYPresident-$0--
DAVID L FOLSOMTreasurer-$0--
PAULA SHIERLINGBoard Member-$0--
Filing and Contact Details

Filer

EIN
58-1444243

Signing Officer

Name
Jane Singletary
Title
President
Phone
2298963239
Signed
2014-09-25
Discuss with paid preparer
No

Preparer

Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 1,062REPAIRS AND MAINTENANCE 4,166INSURANCE 3,230INTEREST 5,991DEPRECIATION 5,218TAXES 329MANAGEMENT FEE 2,782MISC ADMIN 353”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSE 741 741TENANT AR 0 2,508”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,264 1,781TENANT SECURITY DEPOSIT 917 725MORTGAGE PAYABLE 67,872 62,730PREPAID RENT 0 1,210”

Raw XML Appendix144 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/PersonNm0Ronald Paulk
IRS990EZ/BooksInCareOfDetail/PhoneNum02298963239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101601 A Alice St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072364
IRS990EZ/GrossReceiptsAmt035195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt052268
IRS990EZ/LandAndBuildingsGrp/EOYAmt047049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05918
IRS990EZ/OccupancyRentUtltsAndMaintAmt06436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID L FOLSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA SHIERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03249
IRS990EZ/OtherExpensesTotalAmt023131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUD HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUD HOUSING PROJECT 061-EH035-LE-WHC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034534
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0185505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040442
IRS990ScheduleA/Total509Grp/TotalAmt0185505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 1,062REPAIRS AND MAINTENANCE 4,166INSURANCE 3,230INTEREST 5,991DEPRECIATION 5,218TAXES 329MANAGEMENT FEE 2,782MISC ADMIN 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSE 741 741TENANT AR 0 2,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 2,264 1,781TENANT SECURITY DEPOSIT 917 725MORTGAGE PAYABLE 67,872 62,730PREPAID RENT 0 1,210
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 SINGLETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02298963239
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10The West 500 Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0581444243
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1447
ReturnHeader/Filer/USAddress/City0Waycross
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02014-10-01T09:21:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,364
Liabilities
$66,446
Net assets
$5,918
Revenue
$35,195
Expenses
$34,534
Net income
$661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.37$0.55$0.37$0.18
2024Summary only. Only limited summary data is available for this year.$1.31$0.11$0.53$0.44$0.08
2023Summary only. Only limited summary data is available for this year.$1.26$0.14$0.55$0.40$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.96$0.54$0.54$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.17$0.96$0.53$0.33$0.20
2020Summary only. Only limited summary data is available for this year.$1.04$0.27$0.45$0.32$0.13
2019Summary only. Only limited summary data is available for this year.$1.04$0.40$0.51$0.38$0.13
2018Summary only. Only limited summary data is available for this year.$0.95$0.45$0.46$0.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.50$0.36$0.42$0.33$0.09
2016Summary only. Only limited summary data is available for this year.$0.86$0.59$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.66$0.18$0.48$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.66$0.06$0.35$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.71$0.05$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.78$0.09$0.38$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.80$0.17$0.33$0.30$0.03