Civic Intelligence

Rolator Park Governing Board

990EZ • Fiscal year 2016 • EIN 58-6043655

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 767Cave Spring, GA 30124

(706) 777-9944

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$151,843

Flat from 2016

Net Assets

$151,843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$34,884

Flat from 2016

Expenses

Flat

$29,308

Flat from 2016

Net Income

Flat

$5,576

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2011: $113,452Liabilities 2011: $02011Assets 2012: $128,207Liabilities 2012: $02012Assets 2013: $129,374Liabilities 2013: $02013Assets 2014: $139,607Liabilities 2014: $02014Assets 2015: $146,267Liabilities 2015: $02015Assets 2016: $151,843Net Assets 2016: $151,8432016Assets 2016: $151,843Liabilities 2016: $02016Assets 2017: $162,378Net Assets 2017: $162,3782017Assets 2018: $157,805Net Assets 2018: $157,8052018Assets 2019: $148,283Net Assets 2019: $148,2832019Assets 2020: $143,338Net Assets 2020: $143,3382020Assets 2021: $155,153Net Assets 2021: $155,1532021Assets 2022: $179,437Net Assets 2022: $179,4372022

Highlighted filing

2016

Assets$151,843
Liabilities-
Net Assets$151,843
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,968Expenses 2011: $28,439Net Income 2011: $11,5292011Revenue 2012: $35,439Expenses 2012: $20,684Net Income 2012: $14,7552012Revenue 2013: $30,597Expenses 2013: $29,430Net Income 2013: $1,1672013Revenue 2014: $33,977Expenses 2014: $23,744Net Income 2014: $10,2332014Revenue 2015: $30,639Expenses 2015: $23,979Net Income 2015: $6,6602015Revenue 2016: $34,884Expenses 2016: $29,308Net Income 2016: $5,5762016Revenue 2016: $34,884Expenses 2016: $29,308Net Income 2016: $5,5762016Revenue 2017: $33,469Expenses 2017: $22,937Net Income 2017: $10,5322017Revenue 2018: $30,238Expenses 2018: $34,811Net Income 2018: -$4,5732018Revenue 2019: $35,579Expenses 2019: $45,101Net Income 2019: -$9,5222019Revenue 2020: $5,125Expenses 2020: $10,070Net Income 2020: -$4,9452020Revenue 2021: $27,082Expenses 2021: $15,269Net Income 2021: $11,8132021Revenue 2022: $40,433Expenses 2022: $16,148Net Income 2022: $24,2852022

Highlighted filing

2016

Revenue$34,884
Expenses$29,308
Net Income$5,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$34,884
Mission and Program Overview

Mission

Providing services to the community through city park services.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO THE COMMUNITY THROUGH THE CITY PARK FACILITIES.-$29,308
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN LANDERSChairman-$0--
BJ BEAIRDBoard Member-$0--
GLENN SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rolater Park Governing Board
EIN
58-6043655
Phone
7067779944
Address
PO BOX 767, CAVE SPRING, GA 30124

Signing Officer

Name
Ken Landers
Title
Chairman
Phone
7062950657
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
FINNEY & ASSOCIATES CPA'S PC
Address
PO BOX 1190, ROME, GA 30162-1190
Preparer
Jimmy F Finney CPA
Phone
7062950657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 251 insurance 1,737 ga sales tax 1,155 supplies 4,191 miscellaneous 667 repairs and maintenance 10,806 total 18,807”

Form 990-ez, Part III

“Providing services to the community through city park services.”

Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN LANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07067779944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 PARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151843
IRS990EZ/GrossReceiptsAmt034884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151843
IRS990EZ/OccupancyRentUtltsAndMaintAmt04412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BJ BEAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018807
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO THE COMMUNITY THROUGH CITY PARK SERVICES.
IRS990EZ/ProgramServiceRevenueAmt034847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO THE COMMUNITY THROUGH THE CITY PARK FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029308
IRS990EZ/TotalProgramServiceExpensesAmt029308
IRS990EZ/TotalRevenueAmt034884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0MUNICIPALITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 251 INSURANCE 1,737 GA SALES TAX 1,155 SUPPLIES 4,191 MISCELLANEOUS 667 REPAIRS AND MAINTENANCE 10,806 TOTAL 18,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING SERVICES TO THE COMMUNITY THROUGH CITY PARK SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07062950657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLATER PARK GOVERNING BOARD
ReturnHeader/Filer/BusinessNameControlTxt0ROLA
ReturnHeader/Filer/EIN0586043655
ReturnHeader/Filer/PhoneNum07067779944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 767
ReturnHeader/Filer/USAddress/CityNm0CAVE SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9441583AE472EE112B1D345CC20E992171139AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9441583AE472EE112B1D345CC20E992171139AD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562310388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301621190
ReturnHeader/PreparerPersonGrp/PhoneNum07062950657
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY F FINNEY CPA
ReturnHeader/ReturnTs02017-05-17T11:24:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,843
Liabilities
-
Net assets
$151,843
Revenue
$34,884
Expenses
$29,308
Net income
$5,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.40$0.16$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.27$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.05$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.36$0.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.30$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.33$0.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.35$0.29$0.06
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$0.35$0.29$0.06
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$0.31$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$0.34$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.31$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.35$0.21$0.15
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.40$0.28$0.12