Civic Intelligence

Veterans Memorial Park Foundation of Abingdonwashington Co VA Inc

990EZ • Fiscal year 2020 • EIN 20-0156539

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 571Abingdon, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$389,507

Up $4,365 (+1.1%) from 2019

Net Assets

Up

$389,507

Up $4,365 (+1.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,198

Down $44,341 (-61%) from 2019

Expenses

Down

$23,833

Down $7,105 (-23%) from 2019

Net Income

Down

$4,365

Down $37,236 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$389,507
Liabilities-
Net Assets$389,507

Operations Trend

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

2020

Revenue$28,198
Expenses$23,833
Net Income$4,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$28,198
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
VETERANS' DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND COSTS WERE CAPITALIZED.-$17,864
VETERAN'S DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND COSTS WERE CAPITALIZED.-$1,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMITT YEARYChairman-$0--
W SCOTT SEXTONAsst Treasur-$0--
JASON N BERRYDirector-$0--
JACK MCCRADYVice Chairma-$0--
DIXIE L MCVEY-JOLLYSecretary-$0--
STEPHEN DEBORDTreasurer-$0--
ROBERT LEE SAUNDERS IIIDirector-$0--
KEVIN WORLEYAssistant Se-$0--
MICHAEL HENNINGSENChaplain-$0--
JOHNNY ROSENBAUMDirector-$0--
MIKE RUSHDirector-$0--
AL BRADLEYDirector-$0--
JOHN BRADLEYDirector-$0--
AMANDA PILLIONDirector-$0--
KEVIN WILSONDirector-$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
Emmitt Yeary
Title
Chairman
Phone
2766281123
Signed
2021-11-12

Preparer

Firm
Keen Proffitt & Co Pc
Address
468 MAIN ST E 317A, ABINGDON, VA 24210-3497
Preparer
Travis a Proffitt CPA
Phone
2766763004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues and sub 25 event costs 1,322 accounting 4,400 flowers 81 p.o box rental 222 non-investment depreciation 17,783 total 23,833

Form 990-ez, Part II, Line 24

573,971 581,471 less accumulated depreciation 194,361 212,139 total 379,610 369,332

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 Appendix198 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2JASON N BERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACK MCCRADY
CompensationExplanation/CompensationExplanationGrp/PersonNm4DIXIE L MCVEYJOLLY
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEPHEN DEBORD
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT LEE SAUNDERS III
CompensationExplanation/CompensationExplanationGrp/PersonNm7KEVIN WORLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8MICHAEL HENNINGSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMITT YEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W SCOTT SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON N BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK MCCRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIXIE L MCVEY-JOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN DEBORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL HENNINGSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AMANDA PILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KEVIN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0379610
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0VETERAN'S DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND SCOSTS WERE CAPITALIZED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERANS' DAY, AND OTHER EVENTS HONORING VETERANS. MEMORIALS WERE INSTALLED AND COSTS WERE CAPITALIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABINGDONVETERANSPARK.COM
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033158
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214762
IRS990ScheduleA/TotalSupportAmt0214762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUB 25 EVENT COSTS 1,322 ACCOUNTING 4,400 FLOWERS 81 P.O BOX RENTAL 222 NON-INVESTMENT DEPRECIATION 17,783 TOTAL 23,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1573,971 581,471 LESS ACCUMULATED DEPRECIATION 194,361 212,139 TOTAL 379,610 369,332
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMITT YEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02766281123
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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 571
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261508076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEN PROFFITT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 MAIN ST E 317A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242103497
ReturnHeader/PreparerPersonGrp/PhoneNum02766763004
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS A PROFFITT CPA
ReturnHeader/ReturnTs02021-11-12T08:09:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMITT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEARY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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