Civic Intelligence

Rolator Park Governing Board

990EZ • Fiscal year 2017 • EIN 58-6043655

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$162,378

Up $10,535 (+6.9%) from 2016

Net Assets

$162,378

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,469

Down $1,415 (-4.1%) from 2016

Expenses

Down

$22,937

Down $6,371 (-22%) from 2016

Net Income

Up

$10,532

Up $4,956 (+89%) from 2016

Historical Trend

Balance Sheet Trend

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: $151,843Liabilities 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

2017

Assets$162,378
Liabilities-
Net Assets$162,378

Operations Trend

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 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

2017

Revenue$33,469
Expenses$22,937
Net Income$10,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$33,469
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.-$22,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN LANDERSChairman-$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
2018-08-10
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 381 insurance 1,431 ga sales tax 1,049 supplies 1,433 miscellaneous 3,210 repairs and maintenance 5,203 total 12,707

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEN LANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07067779944
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151846
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012707
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO THE COMMUNITY THROUGH CITY PARK SERVICES.
IRS990EZ/ProgramServiceRevenueAmt033433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO THE COMMUNITY THROUGH THE CITY PARK FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022937
IRS990EZ/TotalProgramServiceExpensesAmt022937
IRS990EZ/TotalRevenueAmt033469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 381 INSURANCE 1,431 GA SALES TAX 1,049 SUPPLIES 1,433 MISCELLANEOUS 3,210 REPAIRS AND MAINTENANCE 5,203 TOTAL 12,707
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
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ReturnHeader/Filer/BusinessNameControlTxt0ROLA
ReturnHeader/Filer/EIN0586043655
ReturnHeader/Filer/PhoneNum07067779944
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY F FINNEY CPA
ReturnHeader/ReturnTs02018-11-12T09:44:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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