Civic Intelligence

Carroll County Veterans Memorial Park Association Inc.

990EZ • Fiscal year 2019 • EIN 73-1628366

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileCARROLLCOUNTYVETERANSMEMORIALPARK.COM
PO Box 1062Carrollton, GA 30112

(770) 546-4998

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,086

Up $15,978 (+113%) from 2018

Net Assets

Up

$30,086

Up $15,978 (+113%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$18,535

Down $2,827 (-13%) from 2018

Expenses

Down

$2,557

Down $34,386 (-93%) from 2018

Net Income

Up

$15,978

Up $31,559 (+203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$30,086
Liabilities$0
Net Assets$30,086
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$18,535
Expenses$2,557
Net Income$15,978
Open 2019 Filing
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 Pay77th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,086
Liabilities
$0
Net assets
$30,086
Revenue
$18,535
Expenses
$2,557
Net income
$15,978
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