Civic Intelligence

Tate Community Association Inc.

990 • Fiscal year 2015 • EIN 58-6039172

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 171Tate, GA 30177

(770) 634-9299

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$272,997

Down $7,924 (-2.8%) from 2014

Net Assets

Down

$192,997

Down $87,924 (-31%) from 2014

Liabilities

Up

$80,000

Up $80,000 from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Down

$33,939

Down $42,606 (-56%) from 2014

Expenses

Down

$24,508

Down $1,076 (-4.2%) from 2014

Net Income

Down

$9,431

Down $41,530 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$272,997
Liabilities$80,000
Net Assets$192,997
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$33,939
Expenses$24,508
Net Income$9,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$33,939
Mission and Program Overview

Mission

Provide buildings and maintenance for medical and fire protection

Provide & maintain building for medical & fire protections

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$280,921--
Land, Buildings, and Equipment, Net$221,867$221,867→ $0
Cash and Non-Interest-Bearing Accounts$59,054$51,130▼ $7,924
Total Assets$280,921$272,997▼ $7,924
Liabilities
Mortgage Notes Payable Secured by Investment Property-$80,000-
Total Liabilities$0$80,000▲ $80,000
Net Assets / Fund Balance
Unrestricted Net Assets$280,921$192,997▼ $87,924
Total Net Assets Fund Balance$280,921$192,997▼ $87,924
Total Liabilities and Net Assets / Fund Balance$280,921$272,997▼ $7,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,867$36,783-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arthur AllredPresident
Jan ChristianMember
Jerry AndrewsMember
Sheri CroweSecretary
Shelton PrinceTreasurer
Shelton PrinceTreasury
Carme StoneVP
Revenue and Support

Revenue Composition

Contributions and Grants
$269
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$33,600
All Other Contributions
$269
Change in Net Assets
$9,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,508
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
All Other Expenses$16,318--$16,318
Interest$4,291--$4,291
Insurance$3,664--$3,664
Fees for Services Accounting$200--$200
Other Expenses---$35
Total Functional Expenses$24,508$0$0$24,508
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

Form 990 Part VI Line 11

“The return is review by the treasurer and the board before the return can be filed”

Form 990 Part VI Line 19

“Any documents dealing with the association is available upon request at any time by the public”

Form 990 Part VI Line 8A

“Meetings are documented when held”

Filing and Contact Details

Filer

Filer Name
Tate Community Association Inc
EIN
58-6039172
Phone
7706349299
Address
PO BOX 171, TATE, GA 30177

Signing Officer

Name
Shelton Prince
Title
Treasury
Signed
2016-05-09
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

Form 990 Part III Line 1

“Association provides building & maintenance for medical and fire protection in the community”

Form 990 Part III Line 4A

“Association provides a medical clinic and fire department for the community”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION PROVIDES BUILDING & MAINTENANCE FOR MEDICAL AND FIRE PROTECTION IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION PROVIDES A MEDICAL CLINIC AND FIRE DEPARTMENT FOR THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEW BY THE TREASURER AND THE BOARD BEFORE THE RETURN CAN BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DOCUMENTS DEALING WITH THE ASSOCIATION IS AVAILABLE UPON REQUEST AT ANY TIME BY THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III LINE 4A
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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/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY LAWSON
ReturnHeader/ReturnTs02016-05-16T13:06:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,997
Liabilities
$80,000
Net assets
$192,997
Revenue
$33,939
Expenses
$24,508
Net income
$9,431
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