Civic Intelligence

Veterans Memorial Fountain Park Inc

EIN 26-2928080 • 501(c)3 • Tavares, FL

Profile

Veterans memorial maintenance

32004 Harris RdTavares, FL 32778

www.lakeveterans.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,760

Up $22,135 (+77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$50,760

Up $22,135 (+77%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$107,040

Up $11,420 (+12%) from 2017

Expenses

Up

$84,905

Up $2,700 (+3.3%) from 2017

Net Income

Up

$22,135

Up $8,720 (+65%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2017: $28,625Liabilities 2017: $0Net Assets 2017: $28,6252017Assets 2018: $50,760Liabilities 2018: $0Net Assets 2018: $50,7602018

Highlighted filing

2018

Assets$50,760
Liabilities$0
Net Assets$50,760
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0Revenue 2017: $95,620Expenses 2017: $82,205Net Income 2017: $13,4152017Revenue 2018: $107,040Expenses 2018: $84,905Net Income 2018: $22,1352018

Highlighted filing

2018

Revenue$107,040
Expenses$84,905
Net Income$22,135
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,760
Liabilities
$0
Net assets
$50,760
Revenue
$107,040
Expenses
$84,905
Net income
$22,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.07$0.85$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.96$0.82$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$107,040
Mission and Program Overview

Mission

Veterans memorial maintenance

Program Services

DescriptionGrantsExpenses
VETERAN MEMORIAL WWII MONUMENT AND JEEP ADDITIONS$50,000$77,669
VETERAN MEMORIAL MAINTENANCE AND RECOGINITION ADDITIONS-$1,968
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD L VAN BECKPresidentPT$0--
GERALD SEXSMITHVice PresidentPT$0--
RUSS SLOANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Memorial Fountain Park Inc
EIN
26-2928080
Address
32004 HARRIS RD, TAVARES, FL 32778

Signing Officer

Name
Donald Van Beck
Title
President
Phone
3525523399
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Go Figure Tax Solutions LLC
Address
201 N 3rd St, Leesburg, FL 34748
Preparer
Dawn Mainville EA
Phone
3527288588
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmemorial project expenses 79,637business registrations 150supplies 1,810bank fees 18travel & meetings 250”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from vendor 0 596”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD L VAN BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum03523431529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032004 HARRIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAVARES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050760
IRS990EZ/GrossReceiptsAmt0107040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050760
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD L VAN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD SEXSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0596
IRS990EZ/OtherExpensesTotalAmt081865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS MEMORIAL MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN MEMORIAL MAINTENANCE AND RECOGINITION ADDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERAN MEMORIAL WWII MONUMENT AND JEEP ADDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt177669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084905
IRS990EZ/TotalProgramServiceExpensesAmt079637
IRS990EZ/TotalRevenueAmt0107040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKEVETERANS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010670
IRS990ScheduleA/Total509Grp/TotalAmt0254707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMORIAL PROJECT EXPENSES 79,637BUSINESS REGISTRATIONS 150SUPPLIES 1,810BANK FEES 18TRAVEL & MEETINGS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM VENDOR 0 596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD VAN BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525523399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS MEMORIAL FOUNTAIN PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0262928080
ReturnHeader/Filer/USAddress/AddressLine1Txt032004 HARRIS RD
ReturnHeader/Filer/USAddress/CityNm0TAVARES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032778
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05932632018229uskofnn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTm011:50:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Go Figure Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034748
ReturnHeader/PreparerPersonGrp/PhoneNum03527288588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Mainville EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T11:49:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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