Civic Intelligence

Brooke County Veterans Memoral Park Foundation Inc

EIN 20-1439087 • 501(c)3 • Wellsburg, WV

Profile

Construction of public memorial to honor veterans

140 Gist LaneWellsburg, WV 26070

www.veteransmemorialpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

28th percentile

-30%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$9,532

Down $4,144 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,532

Down $4,144 (-30%) from 2015

Revenue

Down

$8,937

Down $3,742 (-30%) from 2015

Expenses

Down

$13,081

Down $6,977 (-35%) from 2015

Net Income

Up

-$4,144

Up $3,235 (+44%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $5,869Net Assets 2010: $5,8692010Assets 2011: $78,115Net Assets 2011: $78,1152011Assets 2012: $11,709Net Assets 2012: $11,7092012Assets 2013: $15,265Net Assets 2013: $15,2652013Assets 2014: $21,055Net Assets 2014: $21,0552014Assets 2015: $13,676Net Assets 2015: $13,6762015Assets 2016: $9,532Net Assets 2016: $9,5322016

Highlighted filing

2016

Assets$9,532
Liabilities-
Net Assets$9,532

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $7,964Expenses 2010: $17,702Net Income 2010: -$9,7382010Revenue 2011: $80,503Expenses 2011: $8,257Net Income 2011: $72,2462011Revenue 2012: $100,150Expenses 2012: $166,556Net Income 2012: -$66,4062012Revenue 2013: $15,858Expenses 2013: $12,302Net Income 2013: $3,5562013Revenue 2014: $10,159Expenses 2014: $4,369Net Income 2014: $5,7902014Revenue 2015: $12,679Expenses 2015: $20,058Net Income 2015: -$7,3792015Revenue 2016: $8,937Expenses 2016: $13,081Net Income 2016: -$4,1442016

Highlighted filing

2016

Revenue$8,937
Expenses$13,081
Net Income-$4,144

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$15,802
Mission and Program Overview

Mission

Construction of public memorial to honor veterans

Program Services

DescriptionGrantsExpenses
Donations were made to other exempt entities Brooke Hills Park and Follansbee Flood Relief-$8,200
Payments were made for the maintenance of the momument grounds and surrounding pavers as well as payments to monument lettering companies.-$2,563
Costs were incurred for general organizational expenses such as insurance, bank fees, tax prep, supplies and office postage-$2,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice McFaddenPres-$0--
Matt McFaddenTreas-$0--
Nancy StropeVP-$0--
Jill NixonSec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Dance$11,047$11,047$254$10,793
Total Events$11,047$11,047$6,865$4,182
Filing and Contact Details

Filer

Filer Name
Brooke County Veterans Memoral Park Foundation Inc
EIN
20-1439087
Phone
3047371236
Address
140 Gist Lane, Wellsburg, WV 26070

Signing Officer

Name
Charles Bell
Title
Treasurer
Signed
2017-07-31
Discuss with paid preparer
No

Preparer

Firm
Stephen A Marino CPA
Address
1617 Main Street, Wellsburg, WV 26070
Preparer
Stephen A Marino
Phone
3047373690
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Donation, Grantee Brooke Hills Park 140 Gist Drive Wellsburg WV 26070, Cash Grant 8,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 918

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 206

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 686

Raw XML Appendix210 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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ReturnHeader/TaxYr02016

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