Civic Intelligence

Stallings Memorial Park Charitable C/O Andrew H Stallings Trustee

990PF • Fiscal year 2014 • EIN 58-1900995

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

PO Box 11128607

(858) 264-6224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$24,238

Up $67 (+0.3%) from 2013

Net Assets

Up

$24,238

Up $67 (+0.3%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue

$75

No earlier filing loaded for comparison.

Expenses

Down

$8

Down $796 (-99%) from 2013

Net Income

$67

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.

$30K$20K$10K$0Assets 2010: $26,087Liabilities 2010: $0Net Assets 2010: $26,0872010Assets 2011: $25,418Liabilities 2011: $0Net Assets 2011: $25,4182011Assets 2012: $24,881Liabilities 2012: $12012Assets 2013: $24,171Liabilities 2013: $0Net Assets 2013: $24,1712013Assets 2014: $24,238Liabilities 2014: $1Net Assets 2014: $24,2382014

Highlighted filing

2014

Assets$24,238
Liabilities$1
Net Assets$24,238

Operations Trend

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

$1.5K$1.0K$500$0-$500-$1.0KExpenses 2010: $9692010Expenses 2011: $1,1002011Revenue 2012: $222Expenses 2012: $759Net Income 2012: -$5372012Expenses 2013: $8042013Revenue 2014: $75Expenses 2014: $8Net Income 2014: $672014

Highlighted filing

2014

Revenue$75
Expenses$8
Net Income$67
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY W GARDNERTrustee-$0--
SARAH HALETrustee-$0--
BETTY KINGTrustee-$0--
SUSAN KEEVERTrustee-$0--
JUDY LEETrustee-$0--
IRIS LEIBFORTHTrustee-$0--
IRIS MAMLINTrustee-$0--
CHERRY MEDLINTrustee-$0--
SARAH OWENTrustee-$0--
ANDREW STALLINGSTrustee-$0--
DOUGLAS STALLINGSTrustee-$0--
OLIVER STALLINGSTrustee-$0--
WILLIAM T STALLINGSTrustee-$0--
NEENA TEASTERTrustee-$0--
SIDNEY ROBERT WHITETrustee-$0--
LYNN WILLIAMSTrustee-$0--
ROBERT E WILLIAMSTrustee-$0--
DURWOOD STALLINGSTrustee-$0--
Filing and Contact Details

Filer

EIN
58-1900995
Phone
8582646224

Signing Officer

Name
Andrew Stallings
Title
Trustee
Phone
8582646224
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Steven R Gallant
Phone
7815694700
Raw XML AppendixShowing 400 of 443 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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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt07691
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0VARIOUS TRACTS OF LAND IN NORTH CAROLINA
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt07691
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt017500
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt075
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt075
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IRS990PF/FMVAssetsEOYAmt034047
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt040035
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt034047
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016513
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0510
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt017500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01675
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt033503
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt034013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt17TRUSTEE
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10ANDREW H STALLINGS TRUSTEE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE AT PUBLIC PARK, AN ESTIMATED NUMBER OF 30 PEOPLE VISIT THE PARK PER WEEK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PARK PAVILION IS USED BY A COMMUNITY GROUP WEEKLY DURING THE SUMMER AND AT LEAST ONCE A MONTH DURING THE COLDEST MONTHS.
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