Civic Intelligence

West Point 2100 Inc

990PF • Fiscal year 2010 • EIN 65-0702063

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
901 3rd Avenue31833
Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,661,558

No earlier filing loaded for comparison.

Net Assets

$920,483

No earlier filing loaded for comparison.

Liabilities

$741,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$489,716

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,661,558Liabilities 2010: $741,075Net Assets 2010: $920,4832010Assets 2011: $1,367,967Liabilities 2011: $594,509Net Assets 2011: $773,4582011Assets 2012: $1,270,031Liabilities 2012: $514,088Net Assets 2012: $755,9432012Assets 2013: $1,248,097Liabilities 2013: $507,037Net Assets 2013: $741,0602013Assets 2014: $1,003,969Liabilities 2014: $399,124Net Assets 2014: $604,8452014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$1,661,558
Liabilities$741,075
Net Assets$920,483
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $489,7162010Expenses 2011: $342,2632011Expenses 2012: $108,6102012Revenue 2013: $93,660Expenses 2013: $108,543Net Income 2013: -$14,8832013Revenue 2014: -$57,326Expenses 2014: $78,889Net Income 2014: -$136,2152014Revenue 2015: -$324,268Expenses 2015: $262,726Net Income 2015: -$586,9942015

Highlighted filing

2010

Revenue-
Expenses$489,716
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SHUMATEChairman-$0--
BRAD HUGULEYTresPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEST POINT VISITOR CENTER DEPOTIN FURTHERANCE OF CHARITABLE PURPOSE-WEST POINT, GA, US$333,433
Paid GrantWEST POINT VISITOR CENTER DEPOTIN FURTHERANCE OF CHARITABLE PURPOSE-WEST POINT, GA, US$33,500
Paid GrantWEST POINT DOWNTOWN DEV AUTHORITYIN FURTHERANCE OF CHARITABLE PURPOSE-WEST POINT, GA, US$18,850
Filing and Contact Details

Filer

EIN
65-0702063
Raw XML AppendixShowing 400 of 487 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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IRS990PF/SummaryOfDirectCharitableActy/Description10CONTINUED MANAGEMENT AND MAINTENANCE OF RESTORED DOWNTOWN BUILDINGS AND DOWNTOWN PROPERTIES FOR THE ECONOMIC GROWTH AND REVIVAL OF WEST POINT, GA
IRS990PF/SummaryOfDirectCharitableActy/Description20TO CONINUE TO FACILITATE ECONOMIC REVITALIZATION THE FOUNDATION DONATED THE ASSETS OF THE WEST POINT DEPOT TO THE WEST POINT VISITOR CENTER & DEPOT, INC. FOR INCREASED UTILIZATION OF THE ASSETS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1074353
IRS990PF/SummaryOfDirectCharitableActy/Expenses20333433
IRS990PF/SumOfProgramRelatedInvestments/Amount10584086
IRS990PF/SumOfProgramRelatedInvestments/Amount206225
IRS990PF/SumOfProgramRelatedInvestments/Description10DOWNTOWN BUILDING RESTORATION - HOOD BUILDING
IRS990PF/SumOfProgramRelatedInvestments/Description20DOWNTOWN BUILDING RESTORATION PROJECTS - 715 & 721 3RD ST AND THE NEW HORIZON THEATER
IRS990PF/SumOfProgramRelatedInvestments/Total0590311
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0333433
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount133500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount218850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0IN FURTHERANCE OF CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1IN FURTHERANCE OF CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2IN FURTHERANCE OF CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WEST POINT VISITOR CENTER DEPOT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WEST POINT VISITOR CENTER DEPOT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WEST POINT DOWNTOWN DEV AUTHORITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10500 3RD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11500 3RD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 574
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WEST POINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WEST POINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WEST POINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode031833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode131833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode231833
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0385783
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved033500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved118500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved233433
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved3176638
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0CASH FOR OPERATIONS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc1CASH FOR OPERATIONS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc2DONATION OF ASSETS FOR WELCOME CENTER
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc3SALE OF DEPOT LAND
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01a(1)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber11a(1)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber21a(2)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber31b(1)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10WEST POINT VISITOR CENTER & DEPOT
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine11WEST POINT DOWNTOWN DEV AUTHORITY
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine12WEST PONT VISITOR CENTER & DEPOT
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine13WEST POINT VISITOR CENTER & DEPOT
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0true
IRS990PF/UndistributedIncome/AppliedToCurrentYear050448
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted050448
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1097663
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20117278
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3046796
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4097741
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506443
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear506443
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01307127
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0947649
IRS990PF/UndistributedIncome/ExcessFromYear1097663
IRS990PF/UndistributedIncome/ExcessFromYear20117278
IRS990PF/UndistributedIncome/ExcessFromYear3046796
IRS990PF/UndistributedIncome/ExcessFromYear4097741
IRS990PF/UndistributedIncome/QualifyingDistributions0998097
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0947649
IRS990PF/UndistributedIncome/TotalCorpus01313570
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0365921
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions020000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10945 BROADWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11300 WEST TENTH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0COLUMBUS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1WEST POINT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode031901
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode131833
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN P DOROTHY S ILLGES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1J SMITH LANIER
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/ContributorNumber10002
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation055161
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1166060
LandEtcSchedule2/LandEtc/BookValue0149533
LandEtcSchedule2/LandEtc/BookValue11317735
LandEtcSchedule2/LandEtc/BookValue2172305
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS
LandEtcSchedule2/LandEtc/CategoryOrItem1BLDG LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0204694
LandEtcSchedule2/LandEtc/CostOrOtherBasis11483795
LandEtcSchedule2/LandEtc/CostOrOtherBasis2172305
LandEtcSchedule2/LandEtc/EOYFMV0149533
LandEtcSchedule2/LandEtc/EOYFMV11317735
LandEtcSchedule2/LandEtc/EOYFMV2172305
LegalFeesSchedule/LegalFees/Amount075
LegalFeesSchedule/LegalFees/Amount1200
LegalFeesSchedule/LegalFees/Amount2358
LegalFeesSchedule/LegalFees/Category0MORROW NIX
LegalFeesSchedule/LegalFees/Category1LAW OFFICES OF BENJAMIN F. WI
LegalFeesSchedule/LegalFees/Category2JOHNSON, CALDWELL MCCOY
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps075
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps1200
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps2358
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0467810
MortgagesAndNotesPayableSch/NotePayable/BalanceDue1196980
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02006-09
MortgagesAndNotesPayableSch/NotePayable/DateOfNote12009-10
MortgagesAndNotesPayableSch/NotePayable/DateOfNote22009-07
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0WEST POINT, GA
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration1WEST POINT, GA
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration2WEST POINT, GA
MortgagesAndNotesPayableSch/NotePayable/InterestRate00000000.0775
MortgagesAndNotesPayableSch/NotePayable/InterestRate10000000.0100
MortgagesAndNotesPayableSch/NotePayable/InterestRate20000000.0500
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10CHARTER BANK
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine11CITY OF WEST POINT
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine12CAPITAL CITY BANK
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02010-10
MortgagesAndNotesPayableSch/NotePayable/MaturityDate12028-06
MortgagesAndNotesPayableSch/NotePayable/MaturityDate22011-07
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0176500
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan13400
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan290000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,558
Liabilities
$741,075
Net assets
$920,483
Revenue
-
Expenses
$489,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.26$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.40$0.60$0.06$0.08$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.74$0.09$0.11$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.51$0.76$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.37$0.59$0.77$0.34
2010Detailed filing. Detailed filing data is available for this year.$1.66$0.74$0.92$0.49