Civic Intelligence

West Point 2100 Inc

990PF • Fiscal year 2014 • EIN 65-0702063

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

0.40x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

238%

Higher net margin than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,003,969

Down $244,128 (-20%) from 2013

Net Assets

Down

$604,845

Down $136,215 (-18%) from 2013

Liabilities

Down

$399,124

Down $107,913 (-21%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$57,326

Down $150,986 (-161%) from 2013

Expenses

Down

$78,889

Down $29,654 (-27%) from 2013

Net Income

Down

-$136,215

Down $121,332 (-815%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$1,003,969
Liabilities$399,124
Net Assets$604,845
Open 2014 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

2014

Revenue-$57,326
Expenses$78,889
Net Income-$136,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
West Point 2100 Inc
EIN
65-0702063
Phone
7066439449
Address
901 3RD AVENUE, WEST POINT, GA 31833

Signing Officer

Name
Doug Shumate
Title
Chariman
Phone
7066439449
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Sanders and Associates CPA LLC
Address
530 Oriole Circle, Auburn, AL 36830
Preparer
C Shane Sanders
Phone
3348214136
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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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031833
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WEST POINT 2100 INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07066439449
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DIRECT SUPPORT OF WEST POINT DEPOT AND VISITOR CENTER, A NON PROFIT ORGANIZATION, THAT PROVIDES SUPPORT FOR THE ECONOMIC GROWTH AND REVIVAL OF WEST POINT, GA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016754
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0DOWNTOWN BUILDING RESTORATION - 715 NORTH 3RD AVE - HVAC UNIT
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0DOWNTOWN LAND SURVEY
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt08500
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0693
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt09193
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0IN FURTHERANCE OF CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WEST POINT VISITOR CENTER & DEPOT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 3RD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031833
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016754
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0WEST 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/InvolvedAmt016754
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0WEST POINT VISITOR CENTER & DEPOT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0CASH FOR RENNOVATIONS AND OPERATIONS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024221
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0304283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0946524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0581488
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0581488
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01256064
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0304283
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0946524
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025947
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01726
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01837552
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01835826
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011710
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt171223
LandEtcSchedule2/LandEtcGrp/BookValueAmt0112562
LandEtcSchedule2/LandEtcGrp/BookValueAmt1529740
LandEtcSchedule2/LandEtcGrp/BookValueAmt2106398
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BLDGS LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0124272
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1600963
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2106398
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0112562
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1529740
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2106398
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0114
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MORROW NIX
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0114
MortgagesAndNotesPayableSch/MortgageAmt093400
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0397810
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.010000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10000000000.050000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0WEST POINT, GA
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc1WEST POINT, GA
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0CITY OF WEST POINT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt1CAPITAL 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/BOYBookValueAmt01900
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0411
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112515
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt219
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt34908
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41102
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAORS MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41102
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt067076
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DOWNTOWN RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt067076
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010509
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt216167
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2UNEARNED RENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0289
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03979
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03979
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CITY OF WEST POINT
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03397
TaxesSchedule/TaxesDetail/Amt03397
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate tax not included in line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07066439449
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST POINT 2100 INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0650702063
ReturnHeader/Filer/PhoneNum07066439449
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders and Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 Oriole Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03348214136
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Shane Sanders
ReturnHeader/ReturnTs02015-11-16T07:54:52-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,969
Liabilities
$399,124
Net assets
$604,845
Revenue
-$57,326
Expenses
$78,889
Net income
-$136,215
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