Civic Intelligence

Tate Community Association Inc.

990EZ • Fiscal year 2019 • EIN 58-6039172

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$295,158

Up $9,484 (+3.3%) from 2018

Net Assets

$289,959

No earlier filing loaded for comparison.

Liabilities

Down

$5,199

Down $19,089 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$47,357

Up $7,807 (+20%) from 2018

Expenses

Down

$19,836

Down $5,273 (-21%) from 2018

Net Income

Up

$27,521

Up $13,080 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$295,158
Liabilities$5,199
Net Assets$289,959
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$47,357
Expenses$19,836
Net Income$27,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$47,357
Mission and Program Overview

Mission

Provide buildings and maintenance for medical and fire protection

PROVIDE MEDICAL

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL CLINIC FOR COMMUNITY$19,836$19,836
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR ALLREDPresident-$0--
SHELTON PRINCETreasurer-$0--
CARME STONEVice President-$0--
GLENDA THOMPSONTrustee-$0--
SHERI CROWESecretary-$0--
FRAN CATHEYTrustee-$0--
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
2020-05-27

Preparer

Firm
Lawson Accounting Tax Inc
Address
684 W Church St, Jasper, GA 30143
Preparer
Terry Lawson
Phone
7066929735
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Insurance $5815 property tax $460 interest on loan $662 misc $330”

Form 990EZ Part II Line 22

“CASH/INVESTMENTS $66,600”

Form 990EZ Part II Line 23

“LAND/BUILDING $221,867”

Form 990EZ Part II Line 26

“BANK LOAN $5199”

Raw XML Appendix160 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/PersonNm0SHELTON PRINCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07706349299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 609
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295158
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07546
IRS990EZ/GrossReceiptsAmt047357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01256
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221867
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221867
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289959
IRS990EZ/OccupancyRentUtltsAndMaintAmt012338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELTON PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARME STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERI CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRAN CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL CLINIC FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019836
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019836
IRS990EZ/TotalProgramServiceExpensesAmt019836
IRS990EZ/TotalRevenueAmt047357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02579
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0187686
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033869
IRS990ScheduleA/Total509Grp/TotalAmt0187686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $5815 PROPERTY TAX $460 INTEREST ON LOAN $662 MISC $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH/INVESTMENTS $66,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND/BUILDING $221,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK LOAN $5199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELTON PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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/AtSubmissionFilingDeviceId0B0BD37CAD22ABB58BD343CE8D06932D3E27D5716
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.175.73
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/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Lawson
ReturnHeader/ReturnTs02020-07-14T10:00:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,158
Liabilities
$5,199
Net assets
$289,959
Revenue
$47,357
Expenses
$19,836
Net income
$27,521
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