Civic Intelligence

West Point 2100 Inc

990PF • Fiscal year 2013 • EIN 65-0702063

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
901 3rd AvenueWest Point, GA 31833

(706) 643-9449

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

5.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,248,097

Down $21,934 (-1.7%) from 2012

Net Assets

Down

$741,060

Down $14,883 (-2.0%) from 2012

Liabilities

Down

$507,037

Down $7,051 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

$93,660

No earlier filing loaded for comparison.

Expenses

Down

$108,543

Down $67 (-0.1%) from 2012

Net Income

-$14,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$1,248,097
Liabilities$507,037
Net Assets$741,060
Open 2013 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

2013

Revenue$93,660
Expenses$108,543
Net Income-$14,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SHUMATEChairman-$0--
BRAD HUGULEYTresPT$0--
Filing and Contact Details

Filer

EIN
65-0702063
Phone
7066439449

Signing Officer

Name
Doug a Shumate
Title
Chariman
Phone
7067738189
Signed
2014-11-11
Discuss with paid preparer
No

Preparer

Preparer
C Shane Sanders
Phone
3348214136
Raw XML Appendix364 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11NEW HORIZON THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10500 3RD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11804 N 17TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WEST POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LANETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode031833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode136863
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine10WEST POINT VISITOR CENTER & DEPOT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501c6
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0ASSISTS IN FURTHERANCE OF CHARITABLE PURPOSE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt023500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine10WEST POINT VISITOR CENTER & DEPOT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0CASH FOR RENNOVATIONS AND OPERATIONS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0304283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0946524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0581488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0117278
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0113542
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01835826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0304283
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0946524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0581488
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034100
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01949368
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01953104
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt044066
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1171721
LandEtcSchedule2/LandEtcGrp/BookValueAmt0168987
LandEtcSchedule2/LandEtcGrp/BookValueAmt1917965
LandEtcSchedule2/LandEtcGrp/BookValueAmt2133705
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BLDGS LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0213053
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11089686
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2133705
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0168987
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1917965
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2133705
MortgagesAndNotesPayableSch/MortgageAmt093400
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0397810
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt181526
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.010000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10000000000.050000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0WEST POINT, GA
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc1WEST POINT, GA
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine10CITY OF WEST POINT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine11CAPITAL CITY BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02028-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12013-07
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt03400
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt190000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0BLDG RESTORATION
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1COMMERCIAL BLDG RESTORATION
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02009-10
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12009-07
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0HOOD BUILDING
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1COMMERICAL REAL ESTATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0853
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01900
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt017631
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27301
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31072
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS MAINT.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31072
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt088659
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DOWNTOWN RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt088659
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01160
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt232567
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2UNEARNED RENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010509
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt216167
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04656
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04656
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CITY OF WEST POINT
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07130
TaxesSchedule/TaxesDetail/Amt07130
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate tax not included in line 20
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG A SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07067738189
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST POINT 2100 INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0650702063
ReturnHeader/Filer/PhoneNum07066439449
ReturnHeader/Filer/USAddress/AddressLine10901 3RD AVENUE
ReturnHeader/Filer/USAddress/City0WEST POINT
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sanders and Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 Oriole Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036830
ReturnHeader/PreparerPersonGrp/PhoneNum03348214136
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Shane Sanders
ReturnHeader/ReturnTs02014-11-11T11:40:19-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,097
Liabilities
$507,037
Net assets
$741,060
Revenue
$93,660
Expenses
$108,543
Net income
-$14,883
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