Civic Intelligence

Mountaire Park Inc

990 • Fiscal year 2018 • EIN 58-0808616

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileMOUNTAIREPARK.COM
PO Box 28461Atlanta, GA 30358-0461

(404) 375-1105

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-3.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$349,780

Down $15,197 (-4.2%) from 2017

Net Assets

Down

$138,788

Down $3,593 (-2.5%) from 2017

Liabilities

Down

$210,992

Down $11,604 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Down

$160,916

Down $5,978 (-3.6%) from 2017

Expenses

Up

$162,848

Up $19,775 (+14%) from 2017

Net Income

Down

-$1,932

Down $25,753 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$349,780
Liabilities$210,992
Net Assets$138,788
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$160,916
Expenses$162,848
Net Income-$1,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$160,916
Mission and Program Overview

Mission

To manage and maintain a social recreational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,147$323,656▼ $12,491
Rtn Earn Endowment Incm Other Fnds$142,381$138,788▼ $3,593
Cash and Non-Interest-Bearing Accounts$28,830$26,124▼ $2,706
Total Assets$364,977$349,780▼ $15,197
Liabilities
Other Liabilities$222,596$210,992▼ $11,604
Total Liabilities$222,596$210,992▼ $11,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,381$138,788▼ $3,593
Total Liabilities and Net Assets / Fund Balance$364,977$349,780▼ $15,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$304,334$39,982$344,316
Other Land Buildings$9,322$61,554$70,876
Buildings-$50,000$50,000
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Thomas AndrewsPresident
Ann PersonSecretary
Rob CooleyTreasurer
Van McnielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,806
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$-1,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,305
Salaries, Compensation, and Employee Benefits$8,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,774--$30,774
Depreciation Depletion$12,490--$12,490
Other Expenses$10,488--$10,488
Insurance$9,153--$9,153
Other Salaries and Wages$7,700--$7,700
Fees for Services Legal-$2,389-$2,389
Fees for Services Accounting-$1,833-$1,833
Payroll Taxes$843--$843
Office Expenses-$326-$326
Total Functional Expenses$158,300$4,548$0$162,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fidelity Loan$210,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Mountaire Park Inc
EIN
58-0808616
Phone
4043751105
Address
PO BOX 28461, ATLANTA, GA 30358-0461

Signing Officer

Name
Rob Cooley
Title
Treasurer
Phone
4043751105
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Cooley
Formed
1958
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
10

Preparer

Firm
Tjs Deemer Dana Llp
Address
8300 DUNWOODY PL STE 200, ATLANTA, GA 30350
Preparer
Brandon S Verner CPA
Phone
7705526618
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Repairs and maintenance not specifically allocable to a program”

Form 990, Part IX, Line 24E

“Property taxes 8,898 0 0 power/electric 7,187 0 0 contract labor 3,110 0 0 water 3,090 0 0 gas 2,198 0 0 trash 1,231 0 0 bank charges 1,149 0 0 website 1,041 0 0 pest control 957 0 0 corporate taxes 780 0 0 phone service 778 0 0 entertainment 273 0 0 po box 82 0 0 total 30,774 0 0”

Form 990, Part XI, Line 9

“P/Y ADJUSTMENT -1,661”

Raw XML Appendix311 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.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIRE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0580808616
ReturnHeader/Filer/PhoneNum04043751105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28461
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303580461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.34.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 DUNWOODY PL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030350
ReturnHeader/PreparerPersonGrp/PhoneNum07705526618
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON S VERNER CPA
ReturnHeader/ReturnTs02019-05-22T10:09:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$349,780
Liabilities
$210,992
Net assets
$138,788
Revenue
$160,916
Expenses
$162,848
Net income
-$1,932
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
2018Detailed filing. Detailed filing data is available for this year.$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