Civic Intelligence

Tate Community Association Inc.

990 • Fiscal year 2016 • EIN 58-6039172

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.75x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$264,070

Down $8,927 (-3.3%) from 2015

Net Assets

Up

$202,070

Up $9,073 (+4.7%) from 2015

Liabilities

Down

$62,000

Down $18,000 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$35,381

Up $1,442 (+4.2%) from 2015

Expenses

Up

$28,345

Up $3,837 (+16%) from 2015

Net Income

Down

$7,036

Down $2,395 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$264,070
Liabilities$62,000
Net Assets$202,070
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$35,381
Expenses$28,345
Net Income$7,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$35,381
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
Land, Buildings, and Equipment, Net$221,867$221,867→ $0
Cash and Non-Interest-Bearing Accounts$51,130$40,168▼ $10,962
Savings and Temporary Cash Investments-$2,035-
Total Assets$272,997$264,070▼ $8,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$62,000▼ $18,000
Total Liabilities$80,000$62,000▼ $18,000
Net Assets / Fund Balance
Unrestricted Net Assets$192,997$202,070▲ $9,073
Total Net Assets Fund Balance$192,997$202,070▲ $9,073
Total Liabilities and Net Assets / Fund Balance$272,997$264,070▼ $8,927

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
Sheri CroweSecretary
Shelton PrinceTreasurer
Carme StoneVP
Revenue and Support

Revenue Composition

Contributions and Grants
$175
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$35,168
All Other Contributions
$175
Change in Net Assets
$7,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,345
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
Insurance$5,382--$5,382
Interest$2,928--$2,928
All Other Expenses$1,192--$1,192
Fees for Services Accounting$200--$200
Other Expenses---$38
Total Functional Expenses$28,345$0$0$28,345
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 Inc
EIN
58-6039172
Phone
7706349299
Address
PO BOX 171, TATE, GA 30177

Signing Officer

Name
Shelton Prince
Title
Treasury
Signed
2017-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Arthur Allred
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Lawson Accounting & Tax Inc
Address
684 W Church St, Jasper, GA 30143
Preparer
Terry Lawson
Supplemental Narrative

Additional Explanations

990 Part III Line 1

“Provide buildings and maintenance for medical and fire protection.”

990 PART III LINE 4A

“Provide medical clinic and fire department for community.”

Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE & MAINTAIN BUILDING FOR MEDICAL & FIRE PROTECTIONS
IRS990/AllOtherContributionsAmt0175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01192
IRS990/AllOtherExpensesGrp/TotalAmt01192
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHELTON PRINCE
IRS990/BooksInCareOfDetail/PhoneNum07707351092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 609
IRS990/BooksInCareOfDetail/USAddress/CityNm0TATE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030177
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051130
IRS990/CashNonInterestBearingGrp/EOYAmt040168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt028345
IRS990/CYOtherRevenueAmt035168
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07036
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035381
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE MEDICAL CLINIC AND FIRE DEPARTMENT FOR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELTON PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARME STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI CROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035381
IRS990/GrossRentsGrp/RealAmt034200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05382
IRS990/InsuranceGrp/TotalAmt05382
IRS990/InterestGrp/ProgramServicesAmt02928
IRS990/InterestGrp/TotalAmt02928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221867
IRS990/LandBldgEquipCostOrOtherBssAmt0258650
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BUILDINGS AND MAINTENANCE FOR MEDICAL AND FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062000
IRS990/NetAssetsOrFundBalancesBOYAmt0192997
IRS990/NetAssetsOrFundBalancesEOYAmt0202070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034200
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt05821
IRS990/OtherExpensesGrp/TotalAmt14775
IRS990/OtherExpensesGrp/TotalAmt28009
IRS990/OtherExpensesGrp/TotalAmt338
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0968
IRS990/OtherRevenueTotalAmt0968
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARTHUR ALLRED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt024508
IRS990/PYOtherRevenueAmt033600
IRS990/PYRevenuesLessExpensesAmt09431
IRS990/PYTotalExpensesAmt024508
IRS990/PYTotalRevenueAmt033939
IRS990/ReconcilationRevenueExpnssAmt07036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02035
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033600
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033775
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033600
IRS990ScheduleA/Total509Grp/TotalAmt033775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036783
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0258650
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE BUILDINGS AND MAINTENANCE FOR MEDICAL AND FIRE PROTECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE MEDICAL CLINIC AND FIRE DEPARTMENT FOR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART III LINE 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272997
IRS990/TotalAssetsEOYAmt0264070
IRS990/TotalAssetsGrp/BOYAmt0272997
IRS990/TotalAssetsGrp/EOYAmt0264070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028345
IRS990/TotalFunctionalExpensesGrp/TotalAmt028345
IRS990/TotalGrossUBIAmt0968
IRS990/TotalLiabilitiesBOYAmt080000
IRS990/TotalLiabilitiesEOYAmt062000
IRS990/TotalLiabilitiesGrp/BOYAmt080000
IRS990/TotalLiabilitiesGrp/EOYAmt062000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202070
IRS990/TotalProgramServiceExpensesAmt028345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202070
IRS990/USAddress/AddressLine1Txt0PO BOX 649
IRS990/USAddress/CityNm0TATE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030177
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELTON PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TATE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TATE
ReturnHeader/Filer/EIN0586039172
ReturnHeader/Filer/PhoneNum07706349299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0TATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031DC36D1A112CF1495E3127B1BE3EBD5C6358FA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031DC36D1A112CF1495E3127B1BE3EBD5C6358FA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05845702017128g000547
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.176.228
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/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Lawson
ReturnHeader/ReturnTs02017-05-11T18:59:40-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,070
Liabilities
$62,000
Net assets
$202,070
Revenue
$35,381
Expenses
$28,345
Net income
$7,036
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
2016Detailed filing. Detailed filing data is available for this year.$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