Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Calumet Park Neighborhood Association Inc
EIN 47-2756708 • 501(c)3 • Lagrange, GA
Profile
501c3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.51x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$154,557
No earlier filing loaded for comparison.
Liabilities
$78,485
No earlier filing loaded for comparison.
Net Assets
$66,649
No earlier filing loaded for comparison.
Revenue
$106,974
No earlier filing loaded for comparison.
Expenses
$75,905
No earlier filing loaded for comparison.
Net Income
$31,069
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $154,557
- Liabilities
- $78,485
- Net assets
- $66,649
- Revenue
- $106,974
- Expenses
- $75,905
- Net income
- $31,069
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $106,974
Mission and Program Overview
Mission
501c3
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Continual maintenance and beautification of the Calumet Park community | $45,964 | $82,438 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICKY DOZIER | President | - | $0 | - | - |
| ROBERT GATES | Vice President | - | $0 | - | - |
| JANICE WELLS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Calumet Park Neighborhood Association Inc
- EIN
- 47-2756708
- In Care Of
- % ROBERT TUCKER
- Phone
- 4049185140
- Address
- PO BOX 1443, Lagrange, GA 30241
Signing Officer
- Name
- Robert Tucker
- Title
- Dr
- Phone
- 4049188140
- Signed
- 2021-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pressley Tax Services
- Address
- PO Box 769, Rex, GA 30273
- Preparer
- Kenneth B Pressley
- Phone
- 6785716622
Supplemental Narrative
Additional Explanations
Part I Line 10
“Grants and other assistance to domestic individuals $188.00”
Part I Line 16
“Other office expenses $1345.00”
Part I Line 16
“Information technology $526.00”
Part I Line 16
“Travel $299.00”
Part I Line 16
“Insurance $348.00”
Part I Line 16
“LANDSCAPING $5728.00”
Part I Line 16
“Community action $10833.00”
Part I Line 16
“Community improvement $42374.00”
Part I Line 16
“SUPPLIES $8541.00”
Part II Line 24
“Pledges and grants receivable, net. Beginning:$0.00 Ending: $103950.00”
Part II Line 24
“Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $203.00”
Part II Line 26
“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $37532.00”
Part II Line 26
“Grants payable. Beginning:$0.00 Ending: $40953.00”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LANONA JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4049185140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 DEPOT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGRANGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50404 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106974 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31069 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154557 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 188 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106974 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35580 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76072 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICKY DOZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANICE WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104153 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73120 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 501c3 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Continual maintenance and beautification of the Calumet Park community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82438 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78485 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75905 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82438 |
| IRS990EZ/TotalRevenueAmt | 0 | 106974 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 106974 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 106974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106974 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 106974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grants and other assistance to domestic individuals $188.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other office expenses $1345.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information technology $526.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $299.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $348.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LANDSCAPING $5728.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMUNITY ACTION $10833.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNITY IMPROVEMENT $42374.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $8541.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pledges and grants receivable, net. Beginning:$0.00 Ending: $103950.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $203.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $37532.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grants payable. Beginning:$0.00 Ending: $40953.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part II Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT TUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Dr |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4049188140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALUMET PARK NEIGHBORHOOD ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALU |
| ReturnHeader/Filer/EIN | 0 | 472756708 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ROBERT TUCKER |
| ReturnHeader/Filer/PhoneNum | 0 | 4049185140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1443 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lagrange |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271254266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pressley Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 769 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rex |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30273 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6785716622 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH B PRESSLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-15T22:22:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TUCKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.