Civic Intelligence

Tate Community Association Inc.

990 • Fiscal year 2014 • EIN 58-6039172

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 12, 2015

Organization ProfileN/A
PO Box 171Tate, GA 30177

(770) 735-1092

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

95th percentile

67%

Higher net margin than 95% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$280,921

Up $51,876 (+23%) from 2013

Net Assets

Up

$280,921

Up $51,876 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$76,545

Up $24,575 (+47%) from 2013

Expenses

Down

$25,584

Down $1,632 (-6.0%) from 2013

Net Income

Up

$50,961

Up $26,207 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2013: $229,045Liabilities 2013: $0Net Assets 2013: $229,0452013Assets 2014: $280,921Liabilities 2014: $0Net Assets 2014: $280,9212014Assets 2015: $272,997Liabilities 2015: $80,000Net Assets 2015: $192,9972015Assets 2016: $264,070Liabilities 2016: $62,000Net Assets 2016: $202,0702016Assets 2017: $316,210Liabilities 2017: $44,016Net Assets 2017: $272,1942017Assets 2018: $285,674Liabilities 2018: $24,2882018Assets 2019: $295,158Liabilities 2019: $5,199Net Assets 2019: $289,9592019Assets 2020: $320,967Net Assets 2020: $320,9672020Assets 2021: $370,800Net Assets 2021: $370,8002021Assets 2022: $372,623Net Assets 2022: $372,6232022Assets 2023: $390,782Liabilities 2023: $02023Assets 2024: $419,177Net Assets 2024: $419,1772024

Highlighted filing

2014

Assets$280,921
Liabilities$0
Net Assets$280,921
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0Revenue 2013: $51,970Expenses 2013: $27,216Net Income 2013: $24,7542013Revenue 2014: $76,545Expenses 2014: $25,584Net Income 2014: $50,9612014Revenue 2015: $33,939Expenses 2015: $24,508Net Income 2015: $9,4312015Revenue 2016: $35,381Expenses 2016: $28,345Net Income 2016: $7,0362016Revenue 2017: $39,434Expenses 2017: $25,716Net Income 2017: $13,7182017Revenue 2018: $39,550Expenses 2018: $25,109Net Income 2018: $14,4412018Revenue 2019: $47,357Expenses 2019: $19,836Net Income 2019: $27,5212019Revenue 2020: $35,819Expenses 2020: $20,957Net Income 2020: $14,8622020Revenue 2021: $51,868Expenses 2021: $19,821Net Income 2021: $32,0472021Revenue 2022: $54,567Expenses 2022: $33,206Net Income 2022: $21,3612022Revenue 2023: $52,838Expenses 2023: $45,667Net Income 2023: $7,1712023Revenue 2024: $56,525Expenses 2024: $31,350Net Income 2024: $25,1752024

Highlighted filing

2014

Revenue$76,545
Expenses$25,584
Net Income$50,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 12, 2015
Return Version
2014v5.0
Gross Receipts
$76,545
Mission and Program Overview

Mission

Provide buildings and maintenance for medical and fire protection

Provide & maintain buildings for medical & fire protections

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$229,045$280,921▲ $51,876
Land, Buildings, and Equipment, Net$221,867$221,867→ $0
Cash and Non-Interest-Bearing Accounts$7,178$59,054▲ $51,876
Total Assets$229,045$280,921▲ $51,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,045$280,921▲ $51,876
Total Liabilities and Net Assets / Fund Balance$229,045$280,921▲ $51,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,867$36,783-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Arthur AllredPresident
Janice ChristiMember
Jerry AndrewsMember
Sheri CroweSecretary
Shelton PrinceTreasurer
Carme StoneVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$76,494
Change in Net Assets
$50,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,847--$4,847
Insurance$2,633--$2,633
All Other Expenses$784--$784
Other Expenses---$435
Fees for Services Accounting$200--$200
Total Functional Expenses$25,584$0$0$25,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tate Community Association in
EIN
58-6039172
Address
PO BOX 171, TATE, GA 30177

Signing Officer

Name
Shelton Prince
Title
Treasurer
Signed
2015-04-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Arthur Allred
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Lawson Accounting & Tax Inc
Address
684 W CHURCH ST, JASPER, GA 30143
Preparer
Terry Lawson
Phone
7066929735
Supplemental Narrative

Additional Explanations

990 Part 3 Line 4

“The return was reviewed by the president and treasurer”

The Organizations Finances Are Discussed in Monthly Meetings

“990 PART 3 LINE 4”

Raw XML Appendix266 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
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IRS990/AllOtherExpensesGrp/TotalAmt0784
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IRS990/BooksInCareOfDetail/PersonNm0SHELTON PRINCE
IRS990/BooksInCareOfDetail/PhoneNum07707351092
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARME STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE CHRISTI
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IRS990/Form990PartVIISectionAGrp/PersonNm5SHERI CROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076545
IRS990/GrossRentsGrp/RealAmt076494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02633
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt036783
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IRS990/LandBldgEquipCostOrOtherBssAmt0258650
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229045
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076494
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt04358
IRS990/OtherExpensesGrp/TotalAmt112298
IRS990/OtherExpensesGrp/TotalAmt229
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARTHUR ALLRED
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PART 3 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 3 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE ORGANIZATIONS FINANCES ARE DISCUSSED IN MONTHLY MEETINGS
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0586039172
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ReturnHeader/Filer/USAddress/CityNm0TATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582582231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0684 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030143
ReturnHeader/PreparerPersonGrp/PhoneNum07066929735
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY LAWSON
ReturnHeader/ReturnTs02015-05-15T19:50:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$280,921
Liabilities
$0
Net assets
$280,921
Revenue
$76,545
Expenses
$25,584
Net income
$50,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.57$0.31$0.25
2023Summary only. Only limited summary data is available for this year.$3.91$0.00$0.53$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.55$0.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.52$0.20$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.36$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$0.47$0.20$0.28
2018Summary only. Only limited summary data is available for this year.$2.86$0.24$0.40$0.25$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.44$2.72$0.39$0.26$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.62$2.02$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.80$1.93$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.77$0.26$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.52$0.27$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits