Civic Intelligence

Friends of Recreation & Parks Corp

EIN 11-3660513 • 501(c)3 • Plant City, FL

Profile

Development of recreation facilities/programs

PO Box 695Plant City, FL 33564

none

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-120%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$81,369

Down $4,787 (-5.6%) from 2023

Liabilities

Up

$1,660

Up $1,660 from 2023

Net Assets

Down

$79,709

Down $6,447 (-7.5%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$5,366

Up $300 (+5.9%) from 2023

Expenses

Up

$11,813

Up $9,688 (+456%) from 2023

Net Income

Down

-$6,447

Down $9,388 (-319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2010: $57,055Net Assets 2010: $57,0552010Assets 2011: $59,129Net Assets 2011: $59,1292011Assets 2012: $42,254Net Assets 2012: $42,2542012Assets 2013: $41,307Liabilities 2013: $0Net Assets 2013: $41,3072013Assets 2014: $51,817Liabilities 2014: $0Net Assets 2014: $51,8172014Assets 2015: $53,707Liabilities 2015: $0Net Assets 2015: $53,7072015Assets 2016: $81,732Liabilities 2016: $0Net Assets 2016: $81,7322016Assets 2017: $81,315Liabilities 2017: $0Net Assets 2017: $81,3152017Assets 2018: $72,068Liabilities 2018: $0Net Assets 2018: $72,0682018Assets 2019: $74,414Liabilities 2019: $0Net Assets 2019: $74,4142019Assets 2020: $77,674Liabilities 2020: $0Net Assets 2020: $77,6742020Assets 2021: $79,912Liabilities 2021: $0Net Assets 2021: $79,9122021Assets 2022: $83,215Liabilities 2022: $0Net Assets 2022: $83,2152022Assets 2023: $86,156Liabilities 2023: $0Net Assets 2023: $86,1562023Assets 2024: $81,369Liabilities 2024: $1,660Net Assets 2024: $79,7092024

Highlighted filing

2024

Assets$81,369
Liabilities$1,660
Net Assets$79,709
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$50K$0-$50KRevenue 2010: $9,414Expenses 2010: $41,137Net Income 2010: -$31,7232010Revenue 2011: $12,074Expenses 2011: $10,805Net Income 2011: $1,2692011Revenue 2012: $7,398Expenses 2012: $25,564Net Income 2012: -$18,1662012Revenue 2013: $6,207Expenses 2013: $6,897Net Income 2013: -$6902013Revenue 2014: $16,463Expenses 2014: $5,858Net Income 2014: $10,6052014Revenue 2015: $14,058Expenses 2015: $12,168Net Income 2015: $1,8902015Revenue 2016: $49,798Expenses 2016: $21,773Net Income 2016: $28,0252016Revenue 2017: $6,151Expenses 2017: $7,261Net Income 2017: -$1,1102017Revenue 2018: $5,648Expenses 2018: $14,752Net Income 2018: -$9,1042018Revenue 2019: $7,562Expenses 2019: $3,891Net Income 2019: $3,6712019Revenue 2020: $7,447Expenses 2020: $4,448Net Income 2020: $2,9992020Revenue 2021: $8,646Expenses 2021: $7,595Net Income 2021: $1,0512021Revenue 2022: $7,841Expenses 2022: $4,538Net Income 2022: $3,3032022Revenue 2023: $5,066Expenses 2023: $2,125Net Income 2023: $2,9412023Revenue 2024: $5,366Expenses 2024: $11,813Net Income 2024: -$6,4472024

Highlighted filing

2024

Revenue$5,366
Expenses$11,813
Net Income-$6,447
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$81,369
Liabilities
$1,660
Net assets
$79,709
Revenue
$5,366
Expenses
$11,813
Net income
-$6,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.4$1.66$79.7$5.37$11.8$6.45
2023Detailed filing. Detailed filing data is available for this year.$86.2$0.00$86.2$5.07$2.13$2.94
2022Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$7.84$4.54$3.30
2021Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$8.65$7.60$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$0.00$77.7$7.45$4.45$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$0.00$74.4$7.56$3.89$3.67
2018Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$5.65$14.8$9.10
2017Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$6.15$7.26$1.11
2016Detailed filing. Detailed filing data is available for this year.$81.7$0.00$81.7$49.8$21.8$28.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$0.00$53.7$14.1$12.2$1.89
2014Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$16.5$5.86$10.6
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$41.3$0.00$41.3$6.21$6.90$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$42.3$7.40$25.6$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$59.1$12.1$10.8$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$57.1$9.41$41.1$31.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$5,366
Mission and Program Overview

Mission

Development of recreation facilities/programs

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF RECREATION FACILITIES/PROGRAMS-$11,813
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK HOLLANDDirectorPT$0--
TAMI ARNOLDDirectorPT$0--
JEFF ARNOLDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Recreation & Parks Corp
EIN
11-3660513
Phone
8137522057
Address
PO BOX 695, PLANT CITY, FL 33564

Signing Officer

Name
Jack Holland
Title
Director
Phone
8136594255
Signed
2025-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Sedita Kilton and Company Cpas Pl
Address
133 W HERRING ST, PLANT CITY, FL 33563
Preparer
Nathan Kilton
Phone
8137524197
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses board meetings 146 licenses 111 membership fee 110 supplies 91 misc donations 2,820 dad/daughter night 3,708 july 4th event 2,699 summer event 1,413 easter event 533 total 11,631”

Form 990-ez, Part II, Line 24

“7,436 0 less accumulated depreciation 7,436 0 total 0 0”

Form 990-ez, Part II, Line 26

“Credit card payable 0 1,660”

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/BusinessName/BusinessNameLine1Txt0FRIENDS OF RECREATION & PARKS CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum08137522057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0302 CHAPMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081369
IRS990EZ/GrossReceiptsAmt05366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMI ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF RECREATION FACILITIES/PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF RECREATION FACILITIES/PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011813
IRS990EZ/TotalProgramServiceExpensesAmt011813
IRS990EZ/TotalRevenueAmt05366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07447
IRS990ScheduleA/Total509Grp/TotalAmt034366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOARD MEETINGS 146 LICENSES 111 MEMBERSHIP FEE 110 SUPPLIES 91 MISC DONATIONS 2,820 DAD/DAUGHTER NIGHT 3,708 JULY 4TH EVENT 2,699 SUMMER EVENT 1,413 EASTER EVENT 533 TOTAL 11,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,436 0 LESS ACCUMULATED DEPRECIATION 7,436 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 1,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136594255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF RECREATION & PARKS CORP
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0113660513
ReturnHeader/Filer/PhoneNum08137522057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 695
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204055943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDITA KILTON AND COMPANY CPAS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 W HERRING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033563
ReturnHeader/PreparerPersonGrp/PhoneNum08137524197
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KILTON
ReturnHeader/ReturnTs02025-10-06T08:38:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits