Civic Intelligence

Veterans Memorial Park Foundation of Abingdonwashington Co VA Inc

990EZ • Fiscal year 2016 • EIN 20-0156539

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileWWW.ABINGDONVETERANSPARK.COM
PO Box 1685Abingdon, VA 24212

(276) 628-1123

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$324,530

Up $9,992 (+3.2%) from 2015

Net Assets

Up

$324,530

Up $9,992 (+3.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$33,158

Down $33,322 (-50%) from 2015

Expenses

Down

$23,161

Down $5,208 (-18%) from 2015

Net Income

Down

$9,997

Down $28,114 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $160,136Liabilities 2010: $02010Assets 2011: $185,971Net Assets 2011: $185,9712011Assets 2012: $234,877Net Assets 2012: $234,8772012Assets 2013: $250,826Liabilities 2013: $02013Assets 2014: $276,427Net Assets 2014: $276,4272014Assets 2015: $314,538Net Assets 2015: $314,5382015Assets 2016: $324,530Net Assets 2016: $324,5302016Assets 2017: $342,395Net Assets 2017: $342,3952017Assets 2018: $343,541Net Assets 2018: $343,5412018Assets 2019: $385,142Net Assets 2019: $385,1422019Assets 2020: $389,507Net Assets 2020: $389,5072020Assets 2021: $388,622Liabilities 2021: $02021Assets 2022: $388,544Net Assets 2022: $388,5442022Assets 2023: $385,488Net Assets 2023: $385,4882023Assets 2024: $374,545Net Assets 2024: $374,5452024

Highlighted filing

2016

Assets$324,530
Liabilities-
Net Assets$324,530
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $109,878Expenses 2010: $27,297Net Income 2010: $82,5812010Revenue 2011: $48,754Expenses 2011: $22,919Net Income 2011: $25,8352011Revenue 2012: $76,804Expenses 2012: $27,898Net Income 2012: $48,9062012Revenue 2013: $43,060Expenses 2013: $27,111Net Income 2013: $15,9492013Revenue 2014: $55,597Expenses 2014: $29,996Net Income 2014: $25,6012014Revenue 2015: $66,480Expenses 2015: $28,369Net Income 2015: $38,1112015Revenue 2016: $33,158Expenses 2016: $23,161Net Income 2016: $9,9972016Revenue 2017: $45,492Expenses 2017: $27,627Net Income 2017: $17,8652017Revenue 2018: $35,385Expenses 2018: $34,239Net Income 2018: $1,1462018Revenue 2019: $72,539Expenses 2019: $30,938Net Income 2019: $41,6012019Revenue 2020: $28,198Expenses 2020: $23,833Net Income 2020: $4,3652020Revenue 2021: $18,548Expenses 2021: $19,433Net Income 2021: -$8852021Revenue 2022: $24,414Expenses 2022: $24,508Net Income 2022: -$942022Revenue 2023: $21,732Expenses 2023: $24,788Net Income 2023: -$3,0562023Revenue 2024: $17,170Expenses 2024: $28,113Net Income 2024: -$10,9432024

Highlighted filing

2016

Revenue$33,158
Expenses$23,161
Net Income$9,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$33,158
Mission and Program Overview

Mission

Veteran's day, and other events honoring veterans. Memorials were installed and scosts were capitalized.

Program Services

DescriptionGrantsExpenses
VETERAN'S DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND COSTS WERE CAPITALIZED.-$21,854
VETERANS' DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND COSTS WERE CAPITALIZED.-$1,130
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMITT YEARYPresident-$0--
OTIS LEE BUTCH NEALDirector-$0--
JOE MITCHELLDirector-$0--
RICK HUMPHREYSDirector-$0--
W SCOTT SEXTONDirector-$0--
SGT TODD BAXTERDirector-$0--
JASON N BERRYDirector-$0--
BILL GIBSONDirector-$0--
FRANCINE IVERYAsst. Secret-$0--
JACK MCCRADYVice Preside-$0--
VERNON SMITHTreasurer-$0--
DIXIE L MCVEY-JOLLYSecretary-$0--
JACK MCCRADYDirector-$0--
DEREK PEPINDirector-$0--
ROBERT LEE SAUNDERS IIIDirector-$0--
MARTHA KEYSDirector-$0--
KEVIN WORLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Memorial Park Foundation
EIN
20-0156539
Phone
2766281123
Address
PO BOX 1685, ABINGDON, VA 24212

Signing Officer

Name
Vernon Smith
Title
Treasurer
Phone
2766281123
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Thomas M Hicok CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues and sub 25 event supplies 2,153 rent 102 accounting 1,000 office supplies 75 refund 86 non-investment depreciation 19,720 total 23,161”

Form 990-ez, Part II, Line 24

“366,619 372,223 less accumulated depreciation 117,020 136,740 total 249,599 235,483”

Form 990-ez, Part III

“Veteran's day, and other events honoring veterans. Memorials were installed and scosts were capitalized.”

Form 990-ez, Part III, Line 31

“Veterans' day, and other events honoring veterans. Memorials were installed and costs were capitalized.”

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMITT YEARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MITCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANCINE IVERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROBERT LEE SAUNDERS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MARTHA KEYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KEVIN WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST. SECRET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABINGDONVETERANSPARK.COM
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043060
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261617
IRS990ScheduleA/TotalSupportAmt0261617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUB 25 EVENT SUPPLIES 2,153 RENT 102 ACCOUNTING 1,000 OFFICE SUPPLIES 75 REFUND 86 NON-INVESTMENT DEPRECIATION 19,720 TOTAL 23,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1366,619 372,223 LESS ACCUMULATED DEPRECIATION 117,020 136,740 TOTAL 249,599 235,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERAN'S DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND SCOSTS WERE CAPITALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERANS' DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND COSTS WERE CAPITALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON SMITH
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ReturnHeader/BusinessOfficerGrp/PhoneNum02766281123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS MEMORIAL PARK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ABINGDON/WASHINGTON CO VA INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0200156539
ReturnHeader/Filer/PhoneNum02766281123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1685
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M HICOK CPA
ReturnHeader/ReturnTs02017-09-21T16:31:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,530
Liabilities
-
Net assets
$324,530
Revenue
$33,158
Expenses
$23,161
Net income
$9,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.17$0.28$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$0.22$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.24$0.25$0.00
2021Summary only. Only limited summary data is available for this year.$3.89$0.00$0.19$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.90$0.28$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$0.73$0.31$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.44$0.35$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$3.42$0.45$0.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.66$0.28$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.56$0.30$0.26
2013Summary only. Only limited summary data is available for this year.$2.51$0.00$0.43$0.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.77$0.28$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.49$0.23$0.26
2010Summary only. Only limited summary data is available for this year.$1.60$0.00$1.10$0.27$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits