Civic Intelligence

Tate Community Association Inc.

990 • Fiscal year 2013 • EIN 58-6039172

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
PO Box 60930177

(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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$229,045

No earlier filing loaded for comparison.

Net Assets

$229,045

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$51,970

No earlier filing loaded for comparison.

Expenses

$27,216

No earlier filing loaded for comparison.

Net Income

$24,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$229,045
Liabilities$0
Net Assets$229,045
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$51,970
Expenses$27,216
Net Income$24,754
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$51,970
Mission and Program Overview

Mission

Provide buildings and maintenance for medical and fire protection

Provide med & fire protection for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$226,295$229,045▲ $2,750
Land, Buildings, and Equipment, Net$221,867$221,867→ $0
Cash and Non-Interest-Bearing Accounts$4,428$7,178▲ $2,750
Total Assets$226,295$229,045▲ $2,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,295$229,045▲ $2,750
Total Liabilities and Net Assets / Fund Balance$226,295$229,045▲ $2,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,867$36,783-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary LedfordPresident
Jerry AndrewsVice President
Arthur AllredMember
Carme StoneMember
Sheri CroweSecretary
Shelton PrinceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,860
All Other Contributions
$110
Change in Net Assets
$24,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,216
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$7,408--$7,408
Insurance$3,275--$3,275
All Other Expenses-$1,152-$1,152
Fees for Services Accounting$100--$100
Office Expenses$100--$100
Other Expenses---$46
Total Functional Expenses$26,064$1,152$0$27,216
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

Governance Explanations

Part VI Line 11

“The return was reviewed by the president and treasurer”

Part VI Line 19

“The finances of the organization si discussed in the monthly meetings and anyone requesting information will receive it.”

Filing and Contact Details

Filer

EIN
58-6039172

Signing Officer

Name
Shelton Prince
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Gary Ledford
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Terry Lawson
Phone
7066929735
Raw XML Appendix272 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.

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ReturnHeader/ReturnTs02014-05-15T13:25:13-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,045
Liabilities
$0
Net assets
$229,045
Revenue
$51,970
Expenses
$27,216
Net income
$24,754
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