Parkview Mcjrotc Association Inc.

990EZ • Fiscal year 2017 • EIN 58-2427348

May 01, 2016 to Apr 30, 2017 • Filed on Dec 13, 2017

Organization Profile PARKVIEWMCJROTC.COM

PO Box 870692Stone Mountain, GA 30087-0018

(770) 658-8440

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$46,199

Up $7,696 (+20%) from 2016

Net Assets

$46,199

Up $9,602 (+26%) from 2016

Liabilities

Down

Down $1,906 (-100%) from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin68th percentile

Revenue

Down

$74,292

Down $45,148 (-38%) from 2016

Expenses

Down

$64,690

Down $47,690 (-42%) from 2016

Net Income

$9,602

Up $2,542 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2017

Assets$46,199

Liabilities$0

Net Assets$46,199

Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2017

Revenue$74,292

Expenses$64,690

Net Income$9,602

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2016 to Apr 30, 2017
Signed: Dec 13, 2017
Return Version: 2016v3.0
Gross Receipts: $128,545

Mission and Program Overview

Mission

LEADERSHIP EDUCATION

SEE PREPARER NOTES

Program Services

Description	Grants	Expenses
SEE PREPARER NOTES	-	$16,090
SEE PREPARER NOTES	-	$8,028
SEE PREPARER NOTES	-	$3,305

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAN BURNETT	President	PT	$0	-	-
JULIE PERRIN	Vice President	PT	$0	-	-
DANA GALLAGHER	Secretary	-	$0	-	-
DAWN KOTOSWKI	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Toys for Tots	$39,197	$39,197	$38,954	$243
Coupon Sales	$22,039	$22,039	-	$22,039
Total Events	$86,497	$86,497	$54,253	$32,244

Filing and Contact Details

Filer

Filer Name: Parkview Mcjrotc Association Inc
EIN: 58-2427348
Phone: 7706588440
Address: PO BOX 870692, STONE MOUNTAIN, GA 30087-0018

Signing Officer

Name: Dawn Kotowski
Title: Treasurer
Phone: 7706588440
Signed: 2017-12-13
Discuss with paid preparer: No

Preparer

Firm: Abc Accounting and Tax Services Inc
Address: 3028 BROOKS TRAIL, MONROE, GA 30656-8666
Preparer: Traci Wood
Phone: 6782838103

Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: RESTITUTION Amount: 254”

Part I, line 16

“Description: EQUIPMENT RENTAL ANDMAINTENANCE Amount: 3514”

Part I, line 16

“Description: CAMP EXPENSES Amount: 16090”

Part I, line 16

“Description: DRILL TEAM EXPENSES Amount: 3305”

Part I, line 16

“Description: MILITARY BALL Amount: 16963”

Part I, line 16

“Description: OFFICE EXPENSES AND SUPPLIES Amount: 3669”

Part I, line 16

“Description: RIFLE TEAM EXPENSES Amount: 8028”

Part I, line 16

“Description: PROGRAM EXPENSES Amount: 2960”

Part I, line 16

“Description: SERVICES CHARGES Amount: 160”

Part I, line 16

“Description: TRAVEL AND MEETINGS Amount: 479”

Part I, line 16

“Description: TROPHEYS AND AWARDS Amount: 958”

Part I, line 16

“Description: OTHER EXPENSES Amount: 760”

Raw XML Appendix261 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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IRS990EZ/OtherRevenueTotalAmt	0	254
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3305
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IRS990EZ/TotalRevenueAmt	0	74292
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	178975
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	816991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00001
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99518
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IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	54253
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	TOYS FOR TOTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	COUPON SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	0
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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct	0	0
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct	0	0
IRS990ScheduleG/GamingOtherFacilityPct	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other Revenue: RESTITUTION Amount: 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: EQUIPMENT RENTAL ANDMAINTENANCE Amount: 3514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: CAMP EXPENSES Amount: 16090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: DRILL TEAM EXPENSES Amount: 3305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: MILITARY BALL Amount: 16963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: OFFICE EXPENSES AND SUPPLIES Amount: 3669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: RIFLE TEAM EXPENSES Amount: 8028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: PROGRAM EXPENSES Amount: 2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: SERVICES CHARGES Amount: 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: TRAVEL AND MEETINGS Amount: 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: TROPHEYS AND AWARDS Amount: 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: OTHER EXPENSES Amount: 760
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ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
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ReturnHeader/Filer/PhoneNum	0	7706588440
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 870692
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	300870018
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-08-03
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.166.229.19
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	12:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	582573237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ABC ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3028 BROOKS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	306568666
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6782838103
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRACI WOOD
ReturnHeader/ReturnTs	0	2017-12-20T17:03:28-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-05-01
ReturnHeader/TaxPeriodEndDt	0	2017-04-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,199
Liabilities: $0
Net assets: $46,199
Revenue: $74,292
Expenses: $64,690
Net income: $9,602

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.65	$0.49	$0.16
2024Summary only. Only limited summary data is available for this year.	$0.51	$0.00		$0.45	$0.63	$0.18
2023Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$0.56	$0.56	$0.00
2022Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$0.32	$0.29	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.11	$0.04	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$0.74	$0.71	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$0.71	$0.61	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46	$0.00	$0.46	$0.69	$0.69	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.74	$0.65	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.02	$0.37	$1.19	$1.12	$0.07
2015Summary only. Only limited summary data is available for this year.	$0.31	$0.01		$0.89	$1.08	$0.19
2014Summary only. Only limited summary data is available for this year.	$0.49	$0.00		$1.21	$1.29	$0.07
2013Summary only. Only limited summary data is available for this year.	$0.39	$0.00		$0.08	$0.00	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.10	$0.01	$0.09