Civic Intelligence

Carroll County Veterans Memoral Park

EIN 73-1628366 • 501(c)3 • Carrollton, GA

Profile

HONOR VETERANS

PO Box 1062Carrollton, GA 30112

carrollcountyveteransmemorialpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$45,961

Up $1,998 (+4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$10,704

Down $14,808 (-58%) from 2022

Expenses

Down

$8,706

Down $55,552 (-86%) from 2022

Net Income

Up

$1,998

Up $40,744 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $35,614Liabilities 2010: $0Net Assets 2010: $35,6142010Assets 2011: $23,622Liabilities 2011: $02011Assets 2012: $12,976Liabilities 2012: $0Net Assets 2012: $12,9762012Assets 2013: $33,260Liabilities 2013: $0Net Assets 2013: $33,2602013Assets 2014: $32,156Liabilities 2014: $0Net Assets 2014: $32,1562014Assets 2015: $22,152Liabilities 2015: $0Net Assets 2015: $22,1522015Assets 2016: $17,440Liabilities 2016: $02016Assets 2017: $29,689Liabilities 2017: $0Net Assets 2017: $29,6892017Assets 2018: $14,108Liabilities 2018: $0Net Assets 2018: $14,1082018Assets 2019: $30,086Liabilities 2019: $0Net Assets 2019: $30,0862019Assets 2020: $36,737Liabilities 2020: $02020Assets 2021: $82,709Liabilities 2021: $02021Assets 2022: $43,963Liabilities 2022: $02022Assets 2023: $45,961Liabilities 2023: $02023

Highlighted filing

2023

Assets$45,961
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $43,723Expenses 2010: $55,663Net Income 2010: -$11,9402010Revenue 2011: $22,967Expenses 2011: $34,959Net Income 2011: -$11,9922011Revenue 2012: $24,326Expenses 2012: $34,972Net Income 2012: -$10,6462012Revenue 2013: $30,963Expenses 2013: $10,679Net Income 2013: $20,2842013Revenue 2014: $31,453Expenses 2014: $32,557Net Income 2014: -$1,1042014Revenue 2015: $59,642Expenses 2015: $69,646Net Income 2015: -$10,0042015Revenue 2016: $32,441Expenses 2016: $37,153Net Income 2016: -$4,7122016Revenue 2017: $28,294Expenses 2017: $16,045Net Income 2017: $12,2492017Revenue 2018: $21,362Expenses 2018: $36,943Net Income 2018: -$15,5812018Revenue 2019: $18,535Expenses 2019: $2,557Net Income 2019: $15,9782019Revenue 2020: $10,747Expenses 2020: $4,396Net Income 2020: $6,3512020Revenue 2021: $90,166Expenses 2021: $43,894Net Income 2021: $46,2722021Revenue 2022: $25,512Expenses 2022: $64,258Net Income 2022: -$38,7462022Revenue 2023: $10,704Expenses 2023: $8,706Net Income 2023: $1,9982023

Highlighted filing

2023

Revenue$10,704
Expenses$8,706
Net Income$1,998
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45,961
Liabilities
$0
Net assets
-
Revenue
$10,704
Expenses
$8,706
Net income
$1,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$46.0$0.00$10.7$8.71$2.00
2022Summary only. Only limited summary data is available for this year.$44.0$0.00$25.5$64.3$38.7
2021Summary only. Only limited summary data is available for this year.$82.7$0.00$90.2$43.9$46.3
2020Summary only. Only limited summary data is available for this year.$36.7$0.00$10.7$4.40$6.35
2019Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$18.5$2.56$16.0
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$21.4$36.9$15.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.00$29.7$28.3$16.0$12.2
2016Summary only. Only limited summary data is available for this year.$17.4$0.00$32.4$37.2$4.71
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$59.6$69.6$10.0
2014Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$31.5$32.6$1.10
2013Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$31.0$10.7$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$24.3$35.0$10.6
2011Summary only. Only limited summary data is available for this year.$23.6$0.00$23.0$35.0$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$43.7$55.7$11.9
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$18,535
Mission and Program Overview

Mission

HONOR VETERANS

Program Services

DescriptionGrantsExpenses
SEE ATTACHED--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY GARDNERPresidentPT$0--
REBECCA SMITHTreasFT$0--
JOE HARRODSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Veterans Memoral Park
EIN
73-1628366
Address
PO BOX 1062, CARROLLTON, GA 30112

Signing Officer

Name
Rebecca Smith
Title
Officer
Phone
7705464998
Signed
2020-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Clifford G Entrekin CPA PC
Address
486 Bankhead Hwy, Carrollton, GA 30117
Preparer
Cleve Entrekin CPA
Phone
7708340913
Supplemental Narrative

Additional Explanations

General explanation attachment

“The carroll county veterans memorial park sole purpose is to provide a site tohonor, preserve, and display the names of carroll county veterans.the organization has been successful in completeing the major portion of the parksconstruction to benefit the veterans. The park is used for its intended purposeto host veterans activities.”

Description of other expenses Part I line 16

“Description amountpark expenses 2,303”

Raw XML Appendix136 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/PersonNm0REBECCA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07705464998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017409
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030086
IRS990EZ/GrossReceiptsAmt018535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE HARROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02557
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARROLLCOUNTYVETERANSMEMORIALPARK.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160274
IRS990ScheduleA/TotalSupportAmt0160274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARROLL COUNTY VETERANS MEMORIAL PARK SOLE PURPOSE IS TO PROVIDE A SITE TOHONOR, PRESERVE, AND DISPLAY THE NAMES OF CARROLL COUNTY VETERANS.THE ORGANIZATION HAS BEEN SUCCESSFUL IN COMPLETEING THE MAJOR PORTION OF THE PARKSCONSTRUCTION TO BENEFIT THE VETERANS. THE PARK IS USED FOR ITS INTENDED PURPOSETO HOST VETERANS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPARK EXPENSES 2,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705464998
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY VETERANS MEMORAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0731628366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1062
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC1913B8278CAF95D3D803B8775FED884BE0CACC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC1913B8278CAF95D3D803B8775FED884BE0CACC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05863042020245acl2cfp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.13.85
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTm012:25:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581554318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clifford G Entrekin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 Bankhead Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708340913
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cleve Entrekin CPA
ReturnHeader/ReturnTs02020-09-01T12:24:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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