Civic Intelligence

West Point 2100 Inc

990PF • Fiscal year 2012 • EIN 65-0702063

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profile
901 3rd Avenue31833
Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,270,031

Down $97,936 (-7.2%) from 2011

Net Assets

Down

$755,943

Down $17,515 (-2.3%) from 2011

Liabilities

Down

$514,088

Down $80,421 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$108,610

Down $233,653 (-68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2012

Assets$1,270,031
Liabilities$514,088
Net Assets$755,943
Open 2012 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

2012

Revenue-
Expenses$108,610
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th 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 INCIN FURTHERANCE OF CHARITABLE PURPOSE-WEST POINT, GA, US$20,250
Paid GrantNEW HORIZON THEATERIN FURTHERANCE OF CHARITABLE PURPOSE-LANETT, AL, US$2,000
Filing and Contact Details

Filer

EIN
65-0702063
Raw XML Appendix390 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/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0FOUNDATION EXISTS TO HELP DOWNTOWN WEST POINT, GEORGIA RECOVER AND REGAIN
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1ITS BUSINESS COMMUNITY. OLD BUILDINGS ARE PURCHASED, RENOVATED AND LEASED TO
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2BUSINESSES WHICH WILL PROVIDE A BASE TO GROW THE BUSINESS COMMUNITY. BUILDINGS ARE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3PURCHASED NOT FOR INVESTMENT INCOME PURPOSES, BUT RATHER AS INVESTMENTS IN THE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4BUSINESS COMMUNITY FOR THE RE-DEVELOPMENT OF WEST POINT, GEORGIA. ALL INCOME
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement6DOWNTOWN BUILDINGS, ATTRACT APPROPRIATE BUSINESS PARTNERS, AND BEAUTIFY PUBLIC
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement7PROPERTY.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement8WHERE APPROPRIATE THE FOUNDATION WILL SELL PREVIOUSLY RESOTORED BUILDINGS TO PRIVATE
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IRS990PF/SumOfProgramRelatedInvestments/Description10DOWNTOWN BUILDING RESTORATION - 707 NORTH 3RD AVE
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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/TypeOfOrganization0501c6
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved020250
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/AppliedToCurrentYear039336
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted039336
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10304283
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20946524
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30581488
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40117278
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5046796
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5046796
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01953104
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03531
IRS990PF/UndistributedIncome/ExcessFromYear10304283
IRS990PF/UndistributedIncome/ExcessFromYear20946524
IRS990PF/UndistributedIncome/ExcessFromYear30581488
IRS990PF/UndistributedIncome/ExcessFromYear40117278
IRS990PF/UndistributedIncome/QualifyingDistributions042867
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03531
IRS990PF/UndistributedIncome/TotalCorpus01999900
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01996369
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation038740
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1144423
LandEtcSchedule2/LandEtc/BookValue0174313
LandEtcSchedule2/LandEtc/BookValue1936663
LandEtcSchedule2/LandEtc/BookValue2133705
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS
LandEtcSchedule2/LandEtc/CategoryOrItem1BLDGS LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0213053
LandEtcSchedule2/LandEtc/CostOrOtherBasis11081086
LandEtcSchedule2/LandEtc/CostOrOtherBasis2133705
LandEtcSchedule2/LandEtc/EOYFMV0174313
LandEtcSchedule2/LandEtc/EOYFMV1936663
LandEtcSchedule2/LandEtc/EOYFMV2133705
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0397810
MortgagesAndNotesPayableSch/NotePayable/BalanceDue181526
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02009-10
MortgagesAndNotesPayableSch/NotePayable/DateOfNote12009-07
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0WEST POINT, GA
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration1WEST POINT, GA
MortgagesAndNotesPayableSch/NotePayable/InterestRate00000000000.010000000000
MortgagesAndNotesPayableSch/NotePayable/InterestRate10000000000.050000000000
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/EOYBookValue0853
OtherAssetsSchedule/OtherAssets/EOYFMV0853
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome014212
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1145
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome213239
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31392
OtherExpensesSchedule/OtherExpenses/Description0FUNDRAISING
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2MISC. EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS MAINT.
OtherExpensesSchedule/OtherExpenses/Description4UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01169
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1562
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01169
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2707
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks313239
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41392
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome080518
OtherIncomeSchedule2/OtherIncome/Description0DOWNTOWN RENTAL
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks080518
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03723
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11375
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue251667
OtherLiabilitiesSchedule/OtherLiabilities/Description0ACCRUED EXPENSES
OtherLiabilitiesSchedule/OtherLiabilities/Description1DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/Description2UNEARNED RENT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01160
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue11025
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue232567
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome04333
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04333
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CITY OF WEST POINT
TaxesSchedule/Taxes/AdjustedNetIncome05414
TaxesSchedule/Taxes/Amount05414
TaxesSchedule/Taxes/Category0Real estate tax not included in line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650702063
ReturnHeader/Filer/Name/BusinessNameLine10WEST POINT 2100 INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07066439449
ReturnHeader/Filer/USAddress/AddressLine10901 3RD AVENUE
ReturnHeader/Filer/USAddress/City0WEST POINT
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031833
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0DOUGLAS A SHUMATE
ReturnHeader/Officer/Phone07067738189
ReturnHeader/Officer/Title0CHARIMAN
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sanders and Associates CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10530 Oriole Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036830
ReturnHeader/Preparer/Name0C Shane Sanders
ReturnHeader/Preparer/Phone03348214136
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:19:05-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,031
Liabilities
$514,088
Net assets
$755,943
Revenue
-
Expenses
$108,610
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