Civic Intelligence

Jesse Owens Memorial Park

990EZ • Fiscal year 2012 • EIN 58-1948457

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
174 County Road 24135650
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,811

Down $16,963 (-14%) from 2011

Net Assets

Down

$105,811

Down $16,963 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$25,356

Down $30,011 (-54%) from 2011

Expenses

Up

$42,319

Up $591 (+1.4%) from 2011

Net Income

Down

-$16,963

Down $30,602 (-224%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $109,135Net Assets 2010: $109,1352010Assets 2011: $122,774Net Assets 2011: $122,7742011Assets 2012: $105,811Net Assets 2012: $105,8112012Assets 2021: $109,577Net Assets 2021: $109,5772021Assets 2022: $209,769Net Assets 2022: $209,7692022Assets 2023: $349,677Liabilities 2023: $0Net Assets 2023: $349,6772023Assets 2024: $439,839Liabilities 2024: $0Net Assets 2024: $439,8392024

Highlighted filing

2012

Assets$105,811
Liabilities-
Net Assets$105,811
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $54,106Expenses 2010: $40,232Net Income 2010: $13,8742010Revenue 2011: $55,367Expenses 2011: $41,728Net Income 2011: $13,6392011Revenue 2012: $25,356Expenses 2012: $42,319Net Income 2012: -$16,9632012Revenue 2021: $175,851Expenses 2021: $81,921Net Income 2021: $93,9302021Revenue 2022: $185,085Expenses 2022: $136,219Net Income 2022: $48,8662022Revenue 2023: $275,020Expenses 2023: $135,112Net Income 2023: $139,9082023Revenue 2024: $246,496Expenses 2024: $156,435Net Income 2024: $90,0612024

Highlighted filing

2012

Revenue$25,356
Expenses$42,319
Net Income-$16,963
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To honor the life and accomplishments of jesse owens and to invest in the community.

Filing and Contact Details

Filer

EIN
58-1948457
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120116
IRS990EZ/CashSavingsAndInvestments/EOY0103912
IRS990EZ/ContributionsGiftsGrantsEtc018948
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16963
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025356
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0237
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122774
IRS990EZ/NetAssetsOrFundBalancesBOY0122774
IRS990EZ/NetAssetsOrFundBalances/EOY0105811
IRS990EZ/NetAssetsOrFundBalancesEOY0105811
IRS990EZ/OccupancyRentUtilitiesAndMaint018606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES PINION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH BRACKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PARK TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02658
IRS990EZ/OtherAssetsTotal/EOY01899
IRS990EZ/OtherExpensesTotal023413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HONOR THE LIFE AND ACCOMPLISHMENTS OF JESSE OWENS AND TO INVEST IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PARK IMMORTALIZES JESSE OWENS' MEMORY AND OFFERS GROUP TOURS AND FIELD TRIPS IN THE MUSEUM. THE PARK ALSO OFFERS FACILITIES FOR THE COMMUNITY FOR OUTSIDE EVENTS AND GATHERINGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05187
IRS990EZ/ProgramServiceRevenue06171
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10174 COUNTY ROAD 241
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOULTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035650
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES PINION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02569740551
IRS990EZ/TotalAssets/BOY0122774
IRS990EZ/TotalAssets/EOY0105811
IRS990EZ/TotalExpenses042319
IRS990EZ/TotalProgramServiceExpenses05187
IRS990EZ/TotalRevenue025356
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0245127
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0828
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0228
IRS990ScheduleA/GrossInvestmentIncome509/Total04403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04802
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023798
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0828
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0946
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0228
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04403
IRS990ScheduleA/InvestmentIncomePercentage00.01610
IRS990ScheduleA/PriorYearSupportPercentage00.98320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98390
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090268925
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025119
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054539
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053160
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075752
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060355
IRS990ScheduleA/Total509/Total0268925
IRS990ScheduleA/TotalSupportTotal/Total0273328
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & PROMOTION 6955. WEBSITE DESIGN 9000. PROGRAM SERVICES 5187. SUPPLIES 1512. DEPRECIATION 759.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT (NET OF DEPRECIATION) 2658. 1899.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581948457
ReturnHeader/Filer/Name/BusinessNameLine10JESSE OWENS MEMORIAL PARK
ReturnHeader/Filer/NameControl0JESS
ReturnHeader/Filer/Phone02569743636
ReturnHeader/Filer/USAddress/AddressLine10174 COUNTY ROAD 241
ReturnHeader/Filer/USAddress/City0MOULTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035650
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JAMES PINION
ReturnHeader/Officer/Phone02569743636
ReturnHeader/Officer/Title0PARK TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERI G LITTRELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014707 MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOULTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035650
ReturnHeader/Preparer/Name0TERI G LITTRELL
ReturnHeader/Preparer/Phone02569749617
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T12:30:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,811
Liabilities
-
Net assets
$105,811
Revenue
$25,356
Expenses
$42,319
Net income
-$16,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$2.46$1.56$0.90
2023Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$2.75$1.35$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$1.85$1.36$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.76$0.82$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.25$0.42$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.55$0.42$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.54$0.40$0.14