Civic Intelligence

Veterans Memorial Park Calhoun Street Ext

990EZ • Fiscal year 2016 • EIN 57-0297900

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
P O Box 236Union, SC 29379

(864) 427-3342

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,959

Up $17,233 (+11%) from 2015

Net Assets

Up

$177,959

Up $17,233 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$48,785

Down $5,595 (-10%) from 2015

Expenses

Down

$31,552

Down $26,920 (-46%) from 2015

Net Income

Up

$17,233

Up $21,325 (+521%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $153,964Net Assets 2010: $153,9642010Assets 2011: $154,871Net Assets 2011: $154,8712011Assets 2012: $157,121Net Assets 2012: $157,1212012Assets 2013: $164,974Net Assets 2013: $164,9742013Assets 2014: $164,818Net Assets 2014: $164,8182014Assets 2015: $160,726Net Assets 2015: $160,7262015Assets 2016: $177,959Net Assets 2016: $177,9592016Assets 2017: $202,579Net Assets 2017: $202,5792017Assets 2018: $219,720Net Assets 2018: $219,7202018Assets 2019: $195,199Net Assets 2019: $195,1992019Assets 2020: $213,649Net Assets 2020: $213,6492020Assets 2021: $68,805Net Assets 2021: $68,8052021Assets 2022: $64,582Net Assets 2022: $64,5822022Assets 2023: $65,712Liabilities 2023: $02023Assets 2024: $71,351Liabilities 2024: $0Net Assets 2024: $71,3512024Assets 2025: $91,543Liabilities 2025: $0Net Assets 2025: $91,5432025

Highlighted filing

2016

Assets$177,959
Liabilities-
Net Assets$177,959
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,823Expenses 2010: $34,321Net Income 2010: $11,5022010Revenue 2011: $48,044Expenses 2011: $47,137Net Income 2011: $9072011Revenue 2012: $48,529Expenses 2012: $46,279Net Income 2012: $2,2502012Revenue 2013: $48,493Expenses 2013: $40,640Net Income 2013: $7,8532013Revenue 2014: $48,505Expenses 2014: $48,661Net Income 2014: -$1562014Revenue 2015: $54,380Expenses 2015: $58,472Net Income 2015: -$4,0922015Revenue 2016: $48,785Expenses 2016: $31,552Net Income 2016: $17,2332016Revenue 2017: $62,657Expenses 2017: $49,937Net Income 2017: $12,7202017Revenue 2018: $62,035Expenses 2018: $51,540Net Income 2018: $10,4952018Revenue 2019: $55,577Expenses 2019: $80,098Net Income 2019: -$24,5212019Revenue 2020: $53,260Expenses 2020: $34,810Net Income 2020: $18,4502020Revenue 2021: $65,676Expenses 2021: $79,736Net Income 2021: -$14,0602021Revenue 2022: $61,595Expenses 2022: $65,818Net Income 2022: -$4,2232022Revenue 2023: $66,893Expenses 2023: $65,763Net Income 2023: $1,1302023Revenue 2024: $69,608Expenses 2024: $63,969Net Income 2024: $5,6392024Revenue 2025: $64,375Expenses 2025: $44,183Net Income 2025: $20,1922025

Highlighted filing

2016

Revenue$48,785
Expenses$31,552
Net Income$17,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$48,785
Mission and Program Overview

Mission

The operation and maintenance of Veterans Memorial PArk financed by Union County proprty tax levy.

Established to provide rennovation and maintenance to Veterans Memorial Park, Union, SC, population 30,000 in Union County, South Carolina.

Program Services

DescriptionGrantsExpenses
Operation and Maintenance of Veterans Memorial Park financed by Union County Property Tax Levy.$31,552-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy SinclairChairman-$0--
Frank HartDirector-$0--
George ClarkDirector-$0--
Mickey GistDirector-$0--
John Earl SmithDirector-$0--
Mark AdamsDirector-$0--
Ed BurwellTreasurer-$0--
Dan BurnettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Memorial Park - Calhoun St Ext
EIN
57-0297900
Phone
8644273342
Address
P O BOX 236, UNION, SC 29379

Signing Officer

Name
Tommy Sinclair
Title
Chairman
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
M Brown Fant Jr Pa
Address
PO Box 298, Union, SC 29379-0298
Preparer
Marion B Fant Jr
Phone
8644271276
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $134”

Other Expenses.1012

“Insurance $902”

Other Expenses.1

“Transfers to local posts $9990”

Other Expenses.2

“SUPPLIES $1359”

Other Assets.1002

“Furniture and Fixtures - Beginning $11359 Furniture and Fixtures - Ending $11359”

Other Assets.1003

“Machinery and Equipment - Beginning $19460 Machinery and Equipment - Ending $19460”

Other Assets.1005

“Accounts Receivable - Beginning $17257 Accounts Receivable - Ending $17938”

Raw XML Appendix135 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/PersonNm0DAVID EPPS
IRS990EZ/BooksInCareOfDetail/PhoneNum08644271861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0552 BROWNS CREEK CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048785
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt081420
IRS990EZ/LandAndBuildingsGrp/EOYAmt081420
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177959
IRS990EZ/OccupancyRentUtltsAndMaintAmt010617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/PersonNm0Tommy Sinclair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mickey Gist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Earl Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Burwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dan Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048757
IRS990EZ/OtherExpensesTotalAmt012385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Established to provide rennovation and maintenance to Veterans Memorial Park, Union, SC, population 30,000 in Union County, South Carolina.
IRS990EZ/ProgramServiceRevenueAmt048776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation and Maintenance of Veterans Memorial Park financed by Union County Property Tax Levy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031552
IRS990EZ/TotalProgramServiceExpensesAmt031552
IRS990EZ/TotalRevenueAmt048785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO LOCAL POSTS $9990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $11359 Furniture and Fixtures - Ending $11359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $19460 Machinery and Equipment - Ending $19460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $17257 Accounts Receivable - Ending $17938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy Sinclair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS MEMORIAL PARK - CALHOUN ST EXT
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0570297900
ReturnHeader/Filer/PhoneNum08644273342
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 236
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M BROWN FANT JR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293790298
ReturnHeader/PreparerPersonGrp/PhoneNum08644271276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion B Fant Jr
ReturnHeader/ReturnTs02017-08-04T12:13:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,959
Liabilities
-
Net assets
$177,959
Revenue
$48,785
Expenses
$31,552
Net income
$17,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.64$0.44$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.70$0.64$0.06
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.67$0.66$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.62$0.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.66$0.80$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$0.53$0.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.56$0.80$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.62$0.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$0.63$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.49$0.32$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.54$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.48$0.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.49$0.46$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.48$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.46$0.34$0.12