Veterans Memorial Park Foundation of Abingdonwashington Co VA Inc

990EZ • Fiscal year 2017 • EIN 20-0156539

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile WWW.ABINGDONVETERANSPARK.COM

PO Box 571Abingdon, VA 24212

(276) 628-1123

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$342,395

Up $17,865 (+5.5%) from 2016

Net Assets

$342,395

Up $17,865 (+5.5%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin88th percentile

Revenue

$45,492

Up $12,334 (+37%) from 2016

Expenses

$27,627

Up $4,466 (+19%) from 2016

Net Income

$17,865

Up $7,868 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2017

Assets$342,395

Liabilities-

Net Assets$342,395

Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2017

Revenue$45,492

Expenses$27,627

Net Income$17,865

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 12, 2018
Return Version: 2017v2.3
Gross Receipts: $45,492

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
VETERAN'S DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND COSTS WERE CAPITALIZED.	-	$22,358
VETERANS' DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND COSTS WERE CAPITALIZED.	-	$4,624

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EMMITT YEARY	President	-	$0	-	-
OTIS LEE BUTCH NEAL	Director	-	$0	-	-
JOE MITCHELL	Director	-	$0	-	-
RICK HUMPHREYS	Director	-	$0	-	-
W SCOTT SEXTON	Director	-	$0	-	-
SGT TODD BAXTER	Director	-	$0	-	-
JASON N BERRY	Director	-	$0	-	-
BILL GIBSON	Director	-	$0	-	-
FRANCINE IVERY	Asst. Secret	-	$0	-	-
JACK MCCRADY	Vice Preside	-	$0	-	-
VERNON SMITH	Treasurer	-	$0	-	-
DIXIE L MCVEY-JOLLY	Secretary	-	$0	-	-
JACK MCCRADY	Director	-	$0	-	-
DEREK PEPIN	Director	-	$0	-	-
ROBERT LEE SAUNDERS III	Director	-	$0	-	-
MARTHA KEYS	Director	-	$0	-	-
KEVIN WORLEY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Veterans Memorial Park Foundation
EIN: 20-0156539
Phone: 2766281123
Address: PO BOX 571, ABINGDON, VA 24212

Signing Officer

Name: Vernon Smith
Title: Treasurer
Phone: 2766281123
Signed: 2018-11-12
Discuss with paid preparer: Yes

Preparer

Firm: Hicok Brown & Company
Address: PO BOX 821, ABINGDON, VA 24212
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 2,050 rent 112 accounting 2,325 supplies 533 flowers 184 office supplies 38 professional fees 175 computer supplies 84 photography 115 rounding 1 non-investment depreciation 21,985 total 27,627”

Form 990-ez, Part II, Line 24

“372,223 382,020 less accumulated depreciation 136,740 158,725 total 235,483 223,295”

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 Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	16	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EMMITT YEARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	15	MARTHA KEYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	16	KEVIN WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	ASST. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	16	DIRECTOR
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/CommunityTrustInd	0	X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	55597
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	55597
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	230305
IRS990ScheduleA/TotalSupportAmt	0	230305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES DUES AND SUB 25 EVENT SUPPLIES 2,050 RENT 112 ACCOUNTING 2,325 SUPPLIES 533 FLOWERS 184 OFFICE SUPPLIES 38 PROFESSIONAL FEES 175 COMPUTER SUPPLIES 84 PHOTOGRAPHY 115 ROUNDING 1 NON-INVESTMENT DEPRECIATION 21,985 TOTAL 27,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	372,223 382,020 LESS ACCUMULATED DEPRECIATION 136,740 158,725 TOTAL 235,483 223,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	VETERAN'S DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND SCOSTS WERE CAPITALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	VETERANS' DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND COSTS WERE CAPITALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	VERNON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	VETERANS MEMORIAL PARK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	OF ABINGDON/WASHINGTON CO VA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	VETE
ReturnHeader/Filer/EIN	0	200156539
ReturnHeader/Filer/PhoneNum	0	2766281123
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 571
ReturnHeader/Filer/USAddress/CityNm	0	ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24212
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	14:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	24212
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2766281123
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS M HICOK CPA
ReturnHeader/ReturnTs	0	2018-11-15T15:50:01-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $342,395
Liabilities: -
Net assets: $342,395
Revenue: $45,492
Expenses: $27,627
Net income: $17,865

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$3.42		$3.42	$0.45	$0.28	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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