Civic Intelligence

Coalmont Ohv Park Inc

EIN 87-2718694 • 501(c)3 • Coalmont, TN

Profile

See attached - Z15 - Part III, response or note to any other line in Part III.

PO Box 406Coalmont, TN 37313
Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$449,720

No earlier filing loaded for comparison.

Liabilities

$22,756

No earlier filing loaded for comparison.

Net Assets

$426,964

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

$458,780

No earlier filing loaded for comparison.

Expenses

$237,234

No earlier filing loaded for comparison.

Net Income

$221,546

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2024: $449,720Liabilities 2024: $22,756Net Assets 2024: $426,9642024

Highlighted filing

2024

Assets$449,720
Liabilities$22,756
Net Assets$426,964
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $458,780Expenses 2024: $237,234Net Income 2024: $221,5462024

Highlighted filing

2024

Revenue$458,780
Expenses$237,234
Net Income$221,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,720
Liabilities
$22,756
Net assets
$426,964
Revenue
$458,780
Expenses
$237,234
Net income
$221,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.23$4.27$4.59$2.37$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 21, 2025
Return Version
2024v5.2
Gross Receipts
$500,937
Mission and Program Overview

Mission

See attached - Z15 - Part III, response or note to any other line in Part III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,237$398,104▲ $192,867
Land, Buildings, and Equipment, Net$6,836$17,300▲ $10,464
Total Assets$212,073$449,720▲ $237,647
Other Assets Total-$34,316-
Liabilities
Deferred Revenue$5,114$12,497▲ $7,383
Accounts Payable and Accrued Expenses$1,541$10,259▲ $8,718
Total Liabilities$6,655$22,756▲ $16,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,418$426,964▲ $221,546
Total Net Assets Fund Balance$205,418$426,964▲ $221,546
Total Liabilities and Net Assets / Fund Balance$212,073$449,720▲ $237,647

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,243-$12,243
Equipment$5,057$843$5,900
Other Assets Org$34,316--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Preston MillerChairman of the Board
Wade W CozartPresident
Benji F IngleburgerDirector
James E ScharerDirector
Lonnie M MorrisonDirector
Shawn ParsonDirector
Joseph Q NunleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,712
Program Service Revenue
$365,966
Investment Income
$3,696
Other Revenue
$33,406
All Other Contributions
$25,900
Change in Net Assets
$221,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,549
Salaries, Compensation, and Employee Benefits$114,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,858$31,653-$105,511
Occupancy$62,960--$62,960
Insurance$26,577$675-$27,252
Payroll Taxes$6,422$2,752-$9,174
Office Expenses$7,697--$7,697
Fees for Services Accounting-$4,702-$4,702
Advertising$1,835--$1,835
Other Expenses$15,408$1,495-$1,495
Depreciation Depletion$843--$843
Total Functional Expenses$195,849$41,385$0$237,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy will be provided upon request or at next meeting”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Coalmont OHV Park Inc
EIN
87-2718694
In Care Of
% Wade Cozart
Phone
9312353707
Address
PO Box 406, Coalmont, TN 37313

Signing Officer

Name
Wade Cozart
Title
President
Phone
9318414067
Signed
2025-06-21
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Dowis and Boyd CPAS PC
Address
7047 Lee Highway Suite 304, Chattanooga, TN 37421
Preparer
Angela Dowis CPA
Phone
4238923831
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank Service Charge $ 7,568 Repair & Maintenance 8,228 Dues & Subscriptions 1,174 Grant Expenses 11,813 Licenses & Permits 261 Contract Labor 3,983 Supplies 7,869 Charitable Donations 400 Consultant 125 Miscellaneous 2,404”

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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE COZART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09318414067
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coalmont OHV Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0872718694
ReturnHeader/Filer/InCareOfNm0% Wade Cozart
ReturnHeader/Filer/PhoneNum09312353707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 406
ReturnHeader/Filer/USAddress/CityNm0Coalmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621584064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dowis and Boyd CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07047 Lee Highway Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238923831
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA DOWIS CPA
ReturnHeader/ReturnTs02025-12-23T16:22:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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