Civic Intelligence

Mountaire Park Inc

990 • Fiscal year 2019 • EIN 58-0808616

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

0.59x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$338,613

Down $11,167 (-3.2%) from 2018

Net Assets

Down

$137,188

Down $1,600 (-1.2%) from 2018

Liabilities

Down

$201,425

Down $9,567 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Up

$168,589

Up $7,673 (+4.8%) from 2018

Expenses

Up

$170,189

Up $7,341 (+4.5%) from 2018

Net Income

Up

-$1,600

Up $332 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$338,613
Liabilities$201,425
Net Assets$137,188
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$168,589
Expenses$170,189
Net Income-$1,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$168,589
Mission and Program Overview

Mission

To manage and maintain a social recreational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,656$311,224▼ $12,432
Rtn Earn Endowment Incm Other Fnds$138,788$137,188▼ $1,600
Cash and Non-Interest-Bearing Accounts$26,124$27,389▲ $1,265
Total Assets$349,780$338,613▼ $11,167
Liabilities
Other Liabilities$210,992$201,425▼ $9,567
Total Liabilities$210,992$201,425▼ $9,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,788$137,188▼ $1,600
Total Liabilities and Net Assets / Fund Balance$349,780$338,613▼ $11,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,366$48,950$344,316
Other Land Buildings$5,858$65,018$70,876
Buildings-$50,000$50,000
Land$10,000-$10,000
Equipment-$3,915$3,915
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Vann McnielPresident
Seth AdamsCommunicatio
Brooke BrownLandscape Ch
Lindsay LevineMembership C
Elisa OliverSecretary
Beth DelemosSocial Media
Rob CooleyTreasurer
Ac NordquistVice Preside
Chris SolitisVice Preside
Seth EinsteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,491
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-1,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,515--$33,515
Depreciation Depletion$16,347--$16,347
Other Expenses$9,934--$9,934
Insurance$9,811--$9,811
Fees for Services Accounting-$2,700-$2,700
Office Expenses-$274-$274
Total Functional Expenses$167,215$2,974$0$170,189
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$201,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2020-06-15
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
0
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

“Power/electric 7,294 0 0 water 6,735 0 0 gas 5,374 0 0 property taxes 4,358 0 0 trash 2,785 0 0 bank charges 2,051 0 0 phone service 1,342 0 0 health permit 1,024 0 0 website 982 0 0 pest control 905 0 0 special events 487 0 0 po box 103 0 0 entertainment 45 0 0 corporate taxes 30 0 0 total 33,515 0 0”

Raw XML Appendix343 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349780
IRS990/TotalAssetsEOYAmt0338613
IRS990/TotalAssetsGrp/BOYAmt0349780
IRS990/TotalAssetsGrp/EOYAmt0338613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210992
IRS990/TotalLiabilitiesEOYAmt0201425
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137188
IRS990/TotalOtherProgSrvcExpenseAmt089755
IRS990/TotalOtherProgSrvcRevenueAmt02049
IRS990/TotalProgramServiceExpensesAmt0167215
IRS990/TotalProgramServiceRevenueAmt0168491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168589
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338613
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030328
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MOUNTAIREPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043751105
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC17A46F23FF58DD0FD26DA08A9517A78B933833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.34.130
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:58
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON S VERNER CPA
ReturnHeader/ReturnTs02020-07-02T12:49:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,613
Liabilities
$201,425
Net assets
$137,188
Revenue
$168,589
Expenses
$170,189
Net income
-$1,600
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
2019Detailed filing. Detailed filing data is available for this year.$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