Civic Intelligence

Mountaire Park Inc

990 • Fiscal year 2012 • EIN 58-0808616

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 2846130358
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$114,754

Up $36,414 (+46%) from 2011

Net Assets

Up

$114,754

Up $36,414 (+46%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$97,770

Down $6,977 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $47,163Liabilities 2010: $0Net Assets 2010: $47,1632010Assets 2011: $78,340Liabilities 2011: $0Net Assets 2011: $78,3402011Assets 2012: $114,754Liabilities 2012: $0Net Assets 2012: $114,7542012Assets 2013: $125,531Liabilities 2013: $0Net Assets 2013: $125,5312013Assets 2014: $110,159Liabilities 2014: $4,461Net Assets 2014: $105,6982014Assets 2015: $386,027Liabilities 2015: $282,750Net Assets 2015: $103,2772015Assets 2016: $391,032Liabilities 2016: $272,472Net Assets 2016: $118,5602016Assets 2017: $364,977Liabilities 2017: $222,596Net Assets 2017: $142,3812017Assets 2018: $349,780Liabilities 2018: $210,992Net Assets 2018: $138,7882018Assets 2019: $338,613Liabilities 2019: $201,425Net Assets 2019: $137,1882019Assets 2020: $324,797Liabilities 2020: $195,031Net Assets 2020: $129,7662020Assets 2021: $323,306Liabilities 2021: $184,996Net Assets 2021: $138,3102021Assets 2022: $286,280Liabilities 2022: $174,441Net Assets 2022: $111,8392022Assets 2023: $346,945Liabilities 2023: $163,339Net Assets 2023: $183,6062023Assets 2024: $360,749Liabilities 2024: $154,330Net Assets 2024: $206,4192024

Highlighted filing

2012

Assets$114,754
Liabilities$0
Net Assets$114,754

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $109,0502010Expenses 2011: $104,7472011Expenses 2012: $97,7702012Revenue 2013: $155,408Expenses 2013: $154,631Net Income 2013: $7772013Revenue 2014: $152,641Expenses 2014: $172,370Net Income 2014: -$19,7292014Revenue 2015: $150,106Expenses 2015: $152,527Net Income 2015: -$2,4212015Revenue 2016: $170,978Expenses 2016: $155,695Net Income 2016: $15,2832016Revenue 2017: $166,894Expenses 2017: $143,073Net Income 2017: $23,8212017Revenue 2018: $160,916Expenses 2018: $162,848Net Income 2018: -$1,9322018Revenue 2019: $168,589Expenses 2019: $170,189Net Income 2019: -$1,6002019Revenue 2020: $150,219Expenses 2020: $157,641Net Income 2020: -$7,4222020Revenue 2021: $180,945Expenses 2021: $172,402Net Income 2021: $8,5432021Revenue 2022: $193,794Expenses 2022: $220,275Net Income 2022: -$26,4812022Revenue 2023: $276,367Expenses 2023: $204,600Net Income 2023: $71,7672023Revenue 2024: $245,303Expenses 2024: $222,490Net Income 2024: $22,8132024

Highlighted filing

2012

Revenue-
Expenses$97,770
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$136,141
Mission and Program Overview

Mission

To manage and maintain a social recreational facility

Major Activities

Activity 2
The swim team formed to allow local children to compete in swim meets against one another
Activity 3
Social events for members to celebrate national holidays and enjoy community recreation
Filing and Contact Details

Filer

EIN
58-0808616
Raw XML Appendix251 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE SWIM TEAM FORMED TO ALLOW LOCAL CHILDREN TO COMPETE IN SWIM MEETS AGAINST ONE ANOTHER
IRS990/Activity2/Expense049064
IRS990/Activity3/Description0SOCIAL EVENTS FOR MEMBERS TO CELEBRATE NATIONAL HOLIDAYS AND ENJOY COMMUNITY RECREATION
IRS990/Activity3/Expense04322
IRS990/ActivityOrMissionDescription0TO MANAGE AND MAINTAIN A SOCIAL RECREATIONAL FACILITY
IRS990/AllOtherExpenses/ProgramServices02237
IRS990/AllOtherExpenses/Total02237
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY078340
IRS990/CapStckTrstPrinCurrentFunds/EOY0114754
IRS990/CashNonInterestBearing/BOY077200
IRS990/CashNonInterestBearing/EOY0113614
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold01957
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0SWIM ATLANTA ALLOWS SWIMMERS OF ALL AGES AND LEVELS TO COMPETE FOR TROPHIES AND NATIONAL RANKINGS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense043119
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0515
IRS990/FeesForServicesAccounting/Total0515
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/NamePerson0MICHELLE CHRONOPOLOUS
IRS990/Form990PartVIISectionA/NamePerson1ANN FELDMAN
IRS990/Form990PartVIISectionA/NamePerson2JODY OZAKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0136141
IRS990/GrossSalesOfInventory04671
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03068
IRS990/Insurance/Total03068
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MANAGE AND MAINTAIN A SOCIAL RECREATIONAL FACILITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY078340
IRS990/NetAssetsOrFundBalancesEOY0114754
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02714
IRS990/NetIncomeOrLoss/TotalRevenueColumn02714
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016973
IRS990/Occupancy/Total016973
IRS990/OfficeExpenses/ManagementAndGeneral0463
IRS990/OfficeExpenses/Total0463
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01140
IRS990/OtherAssetsTotal/EOY01140
IRS990/OtherExpensesCurrentYear097770
IRS990/OtherExpenses/Description0SWIM ATLANTA COSTS
IRS990/OtherExpenses/Description1SWIM TEAM
IRS990/OtherExpenses/Description2ALL OTHER EXPENSES
IRS990/OtherExpenses/Description3SOCIAL EVENTS
IRS990/OtherExpenses/ManagementAndGeneral0287
IRS990/OtherExpenses/ProgramServices043119
IRS990/OtherExpenses/ProgramServices118613
IRS990/OtherExpenses/ProgramServices28173
IRS990/OtherExpenses/ProgramServices34322
IRS990/OtherExpenses/Total043119
IRS990/OtherExpenses/Total118613
IRS990/OtherExpenses/Total28460
IRS990/OtherExpenses/Total34322
IRS990/OtherRevenueCurrentYear02714
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0131470
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS
IRS990/ProgramServiceRevenue/Description1SWIM TEAM
IRS990/ProgramServiceRevenue/Description2SOCIAL EVENTS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107175
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24170
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107175
IRS990/ProgramServiceRevenue/TotalRevenueColumn120125
IRS990/ProgramServiceRevenue/TotalRevenueColumn24170
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses036414
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY036414
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO SEPARATE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106595 BRIDGEWOOD VALLEY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030328
IRS990/TheBooksAreInCareOf/NamePerson0JODY OZAKI
IRS990/TheBooksAreInCareOf/TelephoneNumber04043751105
IRS990/TotalAssets/BOY078340
IRS990/TotalAssetsBOY078340
IRS990/TotalAssets/EOY0114754
IRS990/TotalAssetsEOY0114754
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear097770
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01265
IRS990/TotalFunctionalExpenses/ProgramServices096505
IRS990/TotalFunctionalExpenses/Total097770
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY078340
IRS990/TotalLiabNetAssetsFundBalances/EOY0114754
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY078340
IRS990/TotalNetAssetsFundBalances/EOY0114754
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense096505
IRS990/TotalProgramServiceRevenue0131470
IRS990/TotalRevenueCurrentYear0134184
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0134184
IRS990/TotalRevenue/TotalRevenueColumn0134184
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0MOUNTAIREPARK.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01958
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0580808616
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIRE PARK INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone04043751105
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28461
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030358
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0JODY OZAKI
ReturnHeader/Officer/Phone04043751105
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VERNER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108300 DUNWOODY PL STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030350
ReturnHeader/Preparer/Name0BRANDON S VERNER
ReturnHeader/Preparer/Phone07705526618
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:59:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.54$2.06$2.45$2.22$0.23
2023Summary only. Only limited summary data is available for this year.$3.47$1.63$1.84$2.76$2.05$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.74$1.12$1.94$2.20$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.85$1.38$1.81$1.72$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.95$1.30$1.50$1.58$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.01$1.37$1.69$1.70$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.11$1.39$1.61$1.63$0.02
2017Summary only. Only limited summary data is available for this year.$3.65$2.23$1.42$1.67$1.43$0.24
2016Summary only. Only limited summary data is available for this year.$3.91$2.72$1.19$1.71$1.56$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.83$1.03$1.50$1.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.53$1.72$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.55$1.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.09