Civic Intelligence

West Point 2100 Inc

990PF • Fiscal year 2011 • EIN 65-0702063

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
901 3rd Avenue31833
Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,367,967

Down $293,591 (-18%) from 2010

Net Assets

Down

$773,458

Down $147,025 (-16%) from 2010

Liabilities

Down

$594,509

Down $146,566 (-20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$342,263

Down $147,453 (-30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2011

Assets$1,367,967
Liabilities$594,509
Net Assets$773,458
Open 2011 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

2011

Revenue-
Expenses$342,263
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th 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 DEPOT IIN FURTERANCE OF CHARITABLE PURPOSE-WEST POINT, GA, US$122,587
Filing and Contact Details

Filer

EIN
65-0702063
Raw XML AppendixShowing 400 of 459 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/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0ASSISTS IN FURTHERANCE OF CHARITABLE PURPOSE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10WEST POINT VISITOR CENTER & DEPOT
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501(c)(6)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved0122587
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0CASH FOR RENNOVATIONS AND OPERATIONS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01a(1)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10WEST POINT VISITOR CENTER & DEPOT
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear040407
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted040407
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10946524
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20581488
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30117278
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4046796
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5097741
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5097741
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01996369
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0304283
IRS990PF/UndistributedIncome/ExcessFromYear10946524
IRS990PF/UndistributedIncome/ExcessFromYear20581488
IRS990PF/UndistributedIncome/ExcessFromYear30117278
IRS990PF/UndistributedIncome/ExcessFromYear4046796
IRS990PF/UndistributedIncome/QualifyingDistributions0344690
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0304283
IRS990PF/UndistributedIncome/TotalCorpus02094110
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01789827
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions08000
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/AggregateContributions216000
IRS990ScheduleB/ContributorInfo/AggregateContributions325000
IRS990ScheduleB/ContributorInfo/AggregateContributions410000
IRS990ScheduleB/ContributorInfo/AggregateContributions55000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107001 KIA PARKWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11600 3RD AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12PO BOX 361
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13945 BROADWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine141340 13TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15208 N 18TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WEST POINT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1WEST POINT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2LANETT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3COLUMBUS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4COLUMBUS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5LANETT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode031833
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode131833
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode236863
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode331901
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode431901
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode536863
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MOBIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CHARTER BANK
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2SMITH BETTY LANIER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3JOHN P DOROTHY S ILLGES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4COMMUNITY FUND OF CHAT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5BILL SCOTT
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/ContributorNumber10002
IRS990ScheduleB/ContributorInfo/ContributorNumber20003
IRS990ScheduleB/ContributorInfo/ContributorNumber30004
IRS990ScheduleB/ContributorInfo/ContributorNumber40005
IRS990ScheduleB/ContributorInfo/ContributorNumber50006
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation033427
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1149641
LandEtcSchedule2/LandEtc/BookValue0180336
LandEtcSchedule2/LandEtc/BookValue11012396
LandEtcSchedule2/LandEtc/BookValue2133705
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS
LandEtcSchedule2/LandEtc/CategoryOrItem1BLDGS LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0213763
LandEtcSchedule2/LandEtc/CostOrOtherBasis11162037
LandEtcSchedule2/LandEtc/CostOrOtherBasis2133705
LandEtcSchedule2/LandEtc/EOYFMV0180336
LandEtcSchedule2/LandEtc/EOYFMV11012396
LandEtcSchedule2/LandEtc/EOYFMV2133705
LegalFeesSchedule/LegalFees/Amount087
LegalFeesSchedule/LegalFees/Amount1253
LegalFeesSchedule/LegalFees/Category0MORROW NIX
LegalFeesSchedule/LegalFees/Category1CAPITAL CITY BANK
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps087
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps1253
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0397810
MortgagesAndNotesPayableSch/NotePayable/BalanceDue1139934
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02009-10
MortgagesAndNotesPayableSch/NotePayable/DateOfNote12009-07
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0WEST POINT, GA
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration1WEST POINT, GA
MortgagesAndNotesPayableSch/NotePayable/InterestRate00000000.0100
MortgagesAndNotesPayableSch/NotePayable/InterestRate10000000.0500
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10CITY OF WEST POINT
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine11CAPITAL CITY BANK
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02028-06
MortgagesAndNotesPayableSch/NotePayable/MaturityDate12012-07
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan03400
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan190000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0BLDG RESTORATION
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan1COMMERCIAL BLDG RESTORATION
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0HOOD BUILDING
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower1COMMERICAL REAL ESTATE
MortgagesAndNotesPayableSch/TotalMortgageAmount093400
OtherAssetsSchedule/OtherAssets/BOYBookValue01000
OtherAssetsSchedule/OtherAssets/Description0DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue01000
OtherAssetsSchedule/OtherAssets/EOYFMV01000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome09306
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome113572
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome23475
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome33262
OtherExpensesSchedule/OtherExpenses/Description0DEVELOPMENT INCENTIVES
OtherExpensesSchedule/OtherExpenses/Description1FUNDRAISING
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3MISC EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4REPAIRS MAINT
OtherExpensesSchedule/OtherExpenses/Description5UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0114747

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,967
Liabilities
$594,509
Net assets
$773,458
Revenue
-
Expenses
$342,263
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