Civic Intelligence

Jesse Owens Memorial Park

990EZ • Fiscal year 2021 • EIN 58-1948457

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
174 County Road 241Moulton, AL 35650

(256) 974-3636

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,577

Up $3,766 (+3.6%) from 2012

Net Assets

Up

$109,577

Up $3,766 (+3.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$175,851

Up $150,495 (+594%) from 2012

Expenses

Up

$81,921

Up $39,602 (+94%) from 2012

Net Income

Up

$93,930

Up $110,893 (+654%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$109,577
Liabilities-
Net Assets$109,577
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$175,851
Expenses$81,921
Net Income$93,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$175,851
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE PARK IMMORTALIZES JESSE OWENS' MEMORY AND OFFERS GROUP TOURSAND FIELD TRIPS IN THE MUSEUM. THE PARK ALSO OFFERS FACILITIES FOR THECOMMUNITY FOR OUTSIDE EVENTS AND GATHERINGS.$0$81,921
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PINIONPark Treasurer-$0--
KENNETH BRACKINSBoard Chairman-$0--
PAULA ORRSecretary-$0--
JANET WHITEDirector-$0--
HENRY BUCHANANDirector-$0--
ROSEMARY LEWEYDirector-$0--
GREG GRIFFINDirector-$0--
CAROLYN CLABORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jesse Owens Memorial Park
EIN
58-1948457
Phone
2569743636
Address
174 COUNTY ROAD 241, MOULTON, AL 35650

Signing Officer

Name
James Pinion
Title
President
Phone
2569743636
Signed
2022-05-11

Preparer

Firm
Teri G Littrell CPA
Address
14707 MARKET STREET, MOULTON, AL 35650
Preparer
Teri G Littrell
Phone
2569749617
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CARES ACT INCOME 15000.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 10682.”

Form 990EZ, Part I, Line 16

“WEBSITE DESIGN 500.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 4603.”

Form 990EZ, Part I, Line 16

“SUPPLIES 15090.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 310.”

Form 990EZ, Part II, Line 24

“Equipment (net of depreciation)”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02569740551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 COUNTY ROAD 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOULTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093930
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109577
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109577
IRS990EZ/OccupancyRentUtltsAndMaintAmt05488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES PINION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH BRACKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSEMARY LEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN CLABORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARK TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031185
IRS990EZ/OtherRevenueTotalAmt015000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR THE LIFE AND ACCOMPLISHMENTS OF JESSE OWENS AND TO INVEST IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt044805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PARK IMMORTALIZES JESSE OWENS' MEMORY AND OFFERS GROUP TOURSAND FIELD TRIPS IN THE MUSEUM. THE PARK ALSO OFFERS FACILITIES FOR THECOMMUNITY FOR OUTSIDE EVENTS AND GATHERINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081921
IRS990EZ/TotalProgramServiceExpensesAmt081921
IRS990EZ/TotalRevenueAmt0175851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139799
IRS990ScheduleA/Total509Grp/TotalAmt0139799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARES ACT INCOME 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 10682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DESIGN 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES 4603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 15090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT (NET OF DEPRECIATION)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PINION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02569743636
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESSE OWENS MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0JESS
ReturnHeader/Filer/EIN0581948457
ReturnHeader/Filer/PhoneNum02569743636
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 COUNTY ROAD 241
ReturnHeader/Filer/USAddress/CityNm0MOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631216005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERI G LITTRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014707 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035650
ReturnHeader/PreparerPersonGrp/PhoneNum02569749617
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI G LITTRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T06:55:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINION
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,577
Liabilities
-
Net assets
$109,577
Revenue
$175,851
Expenses
$81,921
Net income
$93,930
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
2021Detailed filing. Detailed filing data is available for this year.$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