Civic Intelligence

Veteran'S Memorial Park Inc

990EZ • Fiscal year 2017 • EIN 56-0489405

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 04, 2018

Organization ProfileN/A
P O Box 445Mount Airy, NC 27030

(336) 351-7164

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$278,413

Down $535 (-0.2%) from 2016

Net Assets

$278,413

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$165,663

Down $3,727 (-2.2%) from 2016

Expenses

Up

$153,410

Up $40,470 (+36%) from 2016

Net Income

Down

$12,253

Down $44,197 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $176,980Liabilities 2011: $0Net Assets 2011: $176,9802011Assets 2012: $205,459Liabilities 2012: $0Net Assets 2012: $205,4592012Assets 2013: $198,358Net Assets 2013: $198,3582013Assets 2014: $214,603Net Assets 2014: $214,6032014Assets 2015: $222,498Liabilities 2015: $02015Assets 2016: $278,948Liabilities 2016: $02016Assets 2017: $278,413Net Assets 2017: $278,4132017Assets 2018: $298,275Net Assets 2018: $298,2752018Assets 2019: $311,205Net Assets 2019: $311,2052019Assets 2020: $297,274Net Assets 2020: $297,2742020Assets 2021: $400,479Liabilities 2021: $0Net Assets 2021: $400,4792021Assets 2022: $466,728Liabilities 2022: $0Net Assets 2022: $466,7282022Assets 2023: $501,737Liabilities 2023: $0Net Assets 2023: $501,7372023Assets 2024: $580,225Liabilities 2024: $0Net Assets 2024: $580,2252024

Highlighted filing

2017

Assets$278,413
Liabilities-
Net Assets$278,413
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $139,6932011Expenses 2012: $86,0622012Revenue 2013: $101,064Expenses 2013: $108,165Net Income 2013: -$7,1012013Revenue 2014: $118,628Expenses 2014: $102,383Net Income 2014: $16,2452014Revenue 2015: $132,547Expenses 2015: $124,652Net Income 2015: $7,8952015Revenue 2016: $169,390Expenses 2016: $112,940Net Income 2016: $56,4502016Revenue 2017: $165,663Expenses 2017: $153,410Net Income 2017: $12,2532017Revenue 2018: $155,606Expenses 2018: $135,744Net Income 2018: $19,8622018Revenue 2019: $189,472Expenses 2019: $176,542Net Income 2019: $12,9302019Revenue 2020: $46,927Expenses 2020: $60,858Net Income 2020: -$13,9312020Revenue 2021: $220,970Expenses 2021: $121,237Net Income 2021: $99,7332021Revenue 2022: $210,345Expenses 2022: $144,096Net Income 2022: $66,2492022Revenue 2023: $209,048Expenses 2023: $174,039Net Income 2023: $35,0092023Revenue 2024: $221,923Expenses 2024: $143,438Net Income 2024: $78,4852024

Highlighted filing

2017

Revenue$165,663
Expenses$153,410
Net Income$12,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 4, 2018
Return Version
2016v3.0
Gross Receipts
$165,663
Mission and Program Overview

Mission

Community Services

Program Services

DescriptionGrantsExpenses
Community Services--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex HawksTrustee-$0--
Joe HarrellSecretary-$0--
Wayne WillardBoard-$0--
Doug JoynerBoard-$0--
Gray ParkerVice Chairman-$0--
David RaybornTrustee-$0--
Gary WillardChairman-$0--
Bobby HiattTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Veteran's Memorial Park Inc
EIN
56-0489405
Phone
3363517164
Address
P O Box 445, Mount Airy, NC 27030

Signing Officer

Name
Bobby Hiatt
Title
Treasurer
Phone
3367866289
Signed
2018-09-04
Discuss with paid preparer
No

Preparer

Firm
Preston Sims & darden PA
Address
3410 Healy Dr STE 201-K, Winston Salem, NC 27103
Preparer
Mark T Preston
Phone
3367940662
Supplemental Narrative

Additional Explanations

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

“Travel 476”

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

“Equipment rental and maintenance 10,987”

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

“Supplies 9,056”

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

“Depreciation 1,984”

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

“TV 662”

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

“Fuel 421”

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

“Event expenses 46,369”

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

“Parts 142”

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

“Tractor 4,362”

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

“Dues 920”

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

“Office 1,584”

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

“Sales Tax 3,074”

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

“Web fees 500”

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

“Insurance 10,765”

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

“Bank fees 606”

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

“Advertising 11,268”

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

“Misc 278”

Raw XML Appendix162 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/PersonNm0Mike Thorpe
IRS990EZ/BooksInCareOfDetail/PhoneNum03364039269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Airy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028469
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278413
IRS990EZ/GrossReceiptsAmt0165663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201641
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234585
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278413
IRS990EZ/OccupancyRentUtltsAndMaintAmt013865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Hawks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Willard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Joyner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gray Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Rayborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Willard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bobby Hiatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Services
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramServiceRevenueAmt0133163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153410
IRS990EZ/TotalRevenueAmt0165663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0Travel 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 10,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 9,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TV 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event expenses 46,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parts 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tractor 4,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office 1,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax 3,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 10,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank fees 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising 11,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc 278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby Hiatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03367866289
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veteran's Memorial Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0560489405
ReturnHeader/Filer/PhoneNum03363517164
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 445
ReturnHeader/Filer/USAddress/CityNm0Mount Airy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031330DB15895FFB0128188425380E3C3A1E54877
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031330DB15895FFB0128188425380E3C3A1E54877
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.212.9.119
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:20:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preston Sims & darden PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03410 Healy Dr STE 201-K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367940662
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark T Preston
ReturnHeader/ReturnTs02018-09-04T10:21:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,413
Liabilities
-
Net assets
$278,413
Revenue
$165,663
Expenses
$153,410
Net income
$12,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$2.22$1.43$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$2.09$1.74$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$2.10$1.44$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$2.21$1.21$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.97$0.47$0.61$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$1.89$1.77$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$1.56$1.36$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.66$1.53$0.12
2016Summary only. Only limited summary data is available for this year.$2.79$0.00$1.69$1.13$0.56
2015Summary only. Only limited summary data is available for this year.$2.22$0.00$1.33$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.19$1.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$1.01$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.40