Civic Intelligence

Centennial Park District

990EZ • Fiscal year 2015 • EIN 26-2749721

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.LUCKIEMARIETTADISTRICT.COM
300 Marietta Street NW No 304Atlanta, GA 30313

(404) 222-9100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$69,166

Up $14,399 (+26%) from 2014

Net Assets

Up

$35,529

Up $12,557 (+55%) from 2014

Liabilities

Up

$33,637

Up $1,842 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Down

$113,321

Down $14,317 (-11%) from 2014

Expenses

Down

$100,764

Down $3,999 (-3.8%) from 2014

Net Income

Down

$12,557

Down $10,318 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2014: $54,767Liabilities 2014: $31,795Net Assets 2014: $22,9722014Assets 2015: $69,166Liabilities 2015: $33,637Net Assets 2015: $35,5292015Assets 2018: $159,960Liabilities 2018: $129,037Net Assets 2018: $30,9232018Assets 2019: $207,993Liabilities 2019: $177,664Net Assets 2019: $30,3292019Assets 2020: $105,303Liabilities 2020: $55,622Net Assets 2020: $49,6812020Assets 2022: $170,532Liabilities 2022: $49,877Net Assets 2022: $120,6552022Assets 2023: $198,297Liabilities 2023: $9,093Net Assets 2023: $189,2042023Assets 2024: $104,260Liabilities 2024: $5,090Net Assets 2024: $99,1702024

Highlighted filing

2015

Assets$69,166
Liabilities$33,637
Net Assets$35,529
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $127,638Expenses 2014: $104,763Net Income 2014: $22,8752014Revenue 2015: $113,321Expenses 2015: $100,764Net Income 2015: $12,5572015Revenue 2018: $151,486Expenses 2018: $154,546Net Income 2018: -$3,0602018Revenue 2019: $160,999Expenses 2019: $161,593Net Income 2019: -$5942019Revenue 2020: $104,657Expenses 2020: $85,305Net Income 2020: $19,3522020Revenue 2022: $146,452Expenses 2022: $86,653Net Income 2022: $59,7992022Revenue 2023: $130,127Expenses 2023: $61,578Net Income 2023: $68,5492023Revenue 2024: $77,351Expenses 2024: $73,152Net Income 2024: $4,1992024

Highlighted filing

2015

Revenue$113,321
Expenses$100,764
Net Income$12,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$113,321
Mission and Program Overview

Mission

Anchored by centennial olympic park, the centennial park district is downtown atlanta's premiere entertainment district. Featuring entertainment venues, restaurants, lounges, hotels, professional sports teams, businesses and residential homes, the centennial park district's unique experiences make it the ideal escape from the routine. Centennial park district provides marketing services to hospitality entities that reside in the centennial park district.

Luckie marietta, inc. Provides marketing services to hospitality entities that reside in the luckie marietta district.

Program Services

DescriptionGrantsExpenses
THE MAIN INITIATIVES OF THE LUCKIE MARIETTA DISTRICT ("THE DISTRICT") ARE PRIMARILY MARKETING BASED AND ARE AS FOLLOWS:1. DISTRICT MAP (30%) DISTRIBUTING MORE THAN 100,000 MAPS A YEAR. 2. SOCIAL MEDIA (20%)-UPDATES AND NEWS FOR THE DISTRICT IS CURRENTLY FEATURED ON SOCIAL MEDIA.3. MEMBER RECRUITMENT (15%)-ACTIVELY MEET WITH BUSINESSES TO TALK ABOUT BENEFITS OF JOINING THE DISTRICT.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D MARVINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Luckie Marietta Inc
EIN
26-2749721
Phone
4042229100
Address
300 MARIETTA STREET NW NO 304, ATLANTA, GA 30313

Signing Officer

Name
David D Marvin
Title
President
Phone
4042229100
Signed
2016-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Agh LLC
Address
3500 PIEDMONT RD SUITE 500, ATLANTA, GA 30305
Preparer
Catherine L Bazley
Phone
4042335486
Supplemental Narrative

Additional Explanations

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

“Description: marketing & advertising. Amount: 89,466. Description: general and administrative expense. Amount: 3,988. Total to form 990-ez, line 16: 93,454.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 42,260. End of year amount: 6,099.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,090. End of year amount: 1,323. Description: prepaid membership dues. Beg. Of year amount: 29,705. End of year amount: 32,314.”

Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER J O'HANLON
IRS990EZ/BooksInCareOfDetail/PhoneNum04042229100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MARIETTA ST NW STE 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07310
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069166
IRS990EZ/GrossReceiptsAmt0113321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0113321
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID D MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06099
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093454
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LUCKIE MARIETTA, INC. PROVIDES MARKETING SERVICES TO HOSPITALITY ENTITIES THAT RESIDE IN THE LUCKIE MARIETTA DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN INITIATIVES OF THE LUCKIE MARIETTA DISTRICT ("THE DISTRICT") ARE PRIMARILY MARKETING BASED AND ARE AS FOLLOWS:1. DISTRICT MAP (30%) DISTRIBUTING MORE THAN 100,000 MAPS A YEAR. 2. SOCIAL MEDIA (20%)-UPDATES AND NEWS FOR THE DISTRICT IS CURRENTLY FEATURED ON SOCIAL MEDIA.3. MEMBER RECRUITMENT (15%)-ACTIVELY MEET WITH BUSINESSES TO TALK ABOUT BENEFITS OF JOINING THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033637
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0100764
IRS990EZ/TotalRevenueAmt0113321
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCKIEMARIETTADISTRICT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 89,466. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSE. AMOUNT: 3,988. TOTAL TO FORM 990-EZ, LINE 16: 93,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 42,260. END OF YEAR AMOUNT: 6,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,090. END OF YEAR AMOUNT: 1,323. DESCRIPTION: PREPAID MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 29,705. END OF YEAR AMOUNT: 32,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D MARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042229100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKIE MARIETTA INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0262749721
ReturnHeader/Filer/PhoneNum04042229100
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MARIETTA STREET NW NO 304
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582588678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 PIEDMONT RD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042335486
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L BAZLEY
ReturnHeader/ReturnTs02016-06-14T14:31:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,166
Liabilities
$33,637
Net assets
$35,529
Revenue
$113,321
Expenses
$100,764
Net income
$12,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.77$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$1.30$0.62$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.50$1.21$1.46$0.87$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.56$0.50$1.05$0.85$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.78$0.30$1.61$1.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.29$0.31$1.51$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.36$1.13$1.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.23$1.28$1.05$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits