Civic Intelligence

Carroll County Veterans Memorial Park Association Inc.

990EZ • Fiscal year 2013 • EIN 73-1628366

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 17, 2014

Organization ProfileCARROLLCOUNTYVETERANSMEMORIALPARK.COM
PO Box 106230112

(770) 832-0671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,260

Up $20,284 (+156%) from 2012

Net Assets

Up

$33,260

Up $20,284 (+156%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$30,963

Up $6,637 (+27%) from 2012

Expenses

Down

$10,679

Down $24,293 (-69%) from 2012

Net Income

Up

$20,284

Up $30,930 (+291%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2013

Assets$33,260
Liabilities$0
Net Assets$33,260
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$30,963
Expenses$10,679
Net Income$20,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 17, 2014
Return Version
2013v3.1
Gross Receipts
$30,963
Mission and Program Overview

Mission

HONOR VETERANS

Program Services

DescriptionGrantsExpenses
SEE ATTACHED--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON LEVANSPresidentPT$0--
WAYNE DRIVERVice Pres-$0--
BILL MADDOXSecretary-$0--
REBECCA SMITHTreasurerPT$0--
Filing and Contact Details

Filer

EIN
73-1628366

Signing Officer

Name
Rebecca Smith
Title
Officer
Phone
7708320671
Signed
2014-01-17
Discuss with paid preparer
Yes

Preparer

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 park'sconstruction 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 9,957”

Raw XML Appendix134 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/PhoneNum07708320671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1062
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033260
IRS990EZ/GrossReceiptsAmt030963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON LEVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010679
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARROLLCOUNTYVETERANSMEMORIALPARK.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178931
IRS990ScheduleA/TotalSupportAmt0178931
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 PARK'SCONSTRUCTION TO BENEFIT THE VETERANS. THE PARK IS USED FOR ITS INTENDED PURPOSETO HOST VETERANS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPARK EXPENSES 9,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708320671
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARROLL COUNTY VETERANS MEMORAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0731628366
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1062
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581554318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clifford G Entrekin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10486 Bankhead Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708340913
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEVE ENTREKIN CPA
ReturnHeader/ReturnTs02014-01-24T12:41:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,260
Liabilities
$0
Net assets
$33,260
Revenue
$30,963
Expenses
$10,679
Net income
$20,284
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