Civic Intelligence

Carroll County Veterans Memorial Park Association Inc.

990EZ • Fiscal year 2010 • EIN 73-1628366

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 11, 2011

Organization ProfileCARROLLCOUNTYVETERANSMEMORIALPARK.COM
PO Box 106230112
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$35,614

No earlier filing loaded for comparison.

Net Assets

$35,614

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

$43,723

No earlier filing loaded for comparison.

Expenses

$55,663

No earlier filing loaded for comparison.

Net Income

-$11,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$35,614
Liabilities$0
Net Assets$35,614
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$43,723
Expenses$55,663
Net Income-$11,940
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

HONOR VETERANS

Filing and Contact Details

Filer

EIN
73-1628366
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047554
IRS990EZ/CashSavingsAndInvestments/EOY035614
IRS990EZ/ContributionsGiftsGrantsEtc042904
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11940
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043723
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome069
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047554
IRS990EZ/NetAssetsOrFundBalancesBOY047554
IRS990EZ/NetAssetsOrFundBalances/EOY035614
IRS990EZ/NetAssetsOrFundBalancesEOY035614
IRS990EZ/OccupancyRentUtilitiesAndMaint05071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035 GARRETT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12664 SANDHILL HULETTE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13135 MAPLE HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VILLA RICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORRIS A GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL COWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET HEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIOLETTE DENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal049086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HONOR VETERANS
IRS990EZ/PrintingPublicationsPostage01506
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10135 MAPLE HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030117
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIOLETTE DENNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708361111
IRS990EZ/TotalAssets/BOY047554
IRS990EZ/TotalAssets/EOY035614
IRS990EZ/TotalExpenses055663
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043723
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CARROLLCOUNTYVETERANSMEMORIALPARKCOM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080852
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260728
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700260728
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043723
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056973
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080852
IRS990ScheduleA/Total170/Total0260728
IRS990ScheduleA/TotalSupport0260728
IRS990ScheduleO/GeneralExplanation/Explanation0THE CARROLL COUNTY VETERANS MEMORIAL PARK SOLE PURPOSE IS TO PROVIDE A SITE TO HONOR PRESERVE AND DISPLAY THE NAMES OF CARROLL COUNTY VETERANS THE ORGANIZATION HAS BEEN SUCCESSFUL IN COMPLETEING THE MAJOR PORTION OF THE PARKS CONSTRUCTION TO BENEFIT THE VETERANS THE PARK IS USED FOR ITS INTENDED PURPOSE TO HOST VETERANS ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CONSTRUCTION MATERIALS 49086
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731628366
ReturnHeader/Filer/Name/BusinessNameLine10CARROLL COUNTY VETERANS
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1062
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030112
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-11
ReturnHeader/Officer/Name0BILL COWART
ReturnHeader/Officer/Phone07708361111
ReturnHeader/Officer/Title0VICE PRES
ReturnHeader/Preparer/DatePrepared02011-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFFORD G ENTREKIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10486 BANKHEAD HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030117
ReturnHeader/Preparer/Name0CLEVE ENTREKIN CPA
ReturnHeader/Preparer/Phone07708340913
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-14T17:15:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,614
Liabilities
$0
Net assets
$35,614
Revenue
$43,723
Expenses
$55,663
Net income
-$11,940
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