Civic Intelligence

Stokesdale Parks and Recreation

990EZ • Fiscal year 2015 • EIN 20-2324937

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.stokesdaleparksandrec.com
PO Box 802Stokesdale, NC 27357

(336) 643-8227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,200

Up $13,297 (+46%) from 2014

Net Assets

Up

$42,200

Up $13,297 (+46%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$95,459

Up $10,059 (+12%) from 2014

Expenses

Down

$82,162

Down $14,304 (-15%) from 2014

Net Income

Up

$13,297

Up $24,363 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2009: $13,586Liabilities 2009: $02009Assets 2010: $14,914Liabilities 2010: $02010Assets 2011: $16,308Liabilities 2011: $3,1702011Assets 2012: $37,612Liabilities 2012: $3,1702012Assets 2013: $39,969Liabilities 2013: $02013Assets 2014: $28,903Net Assets 2014: $28,9032014Assets 2015: $42,200Net Assets 2015: $42,2002015Assets 2016: $33,908Net Assets 2016: $33,9082016Assets 2017: $29,395Net Assets 2017: $29,3952017Assets 2018: $36,999Liabilities 2018: $0Net Assets 2018: $36,9992018Assets 2019: $30,307Liabilities 2019: $0Net Assets 2019: $30,3072019Assets 2020: $11,270Liabilities 2020: $0Net Assets 2020: $11,2702020Assets 2021: $19,043Liabilities 2021: $0Net Assets 2021: $19,0432021Assets 2022: $31,654Liabilities 2022: $0Net Assets 2022: $31,6542022Assets 2023: $29,661Liabilities 2023: $0Net Assets 2023: $29,6612023Assets 2024: $40,906Net Assets 2024: $40,9062024

Highlighted filing

2015

Assets$42,200
Liabilities-
Net Assets$42,200
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2009: $86,110Expenses 2009: $85,184Net Income 2009: $9262009Revenue 2010: $81,090Expenses 2010: $79,762Net Income 2010: $1,3282010Revenue 2011: $94,011Expenses 2011: $95,787Net Income 2011: -$1,7762011Revenue 2012: $93,999Expenses 2012: $72,695Net Income 2012: $21,3042012Revenue 2013: $84,830Expenses 2013: $79,303Net Income 2013: $5,5272013Revenue 2014: $85,400Expenses 2014: $96,466Net Income 2014: -$11,0662014Revenue 2015: $95,459Expenses 2015: $82,162Net Income 2015: $13,2972015Revenue 2016: $96,400Expenses 2016: $104,692Net Income 2016: -$8,2922016Revenue 2017: $108,182Expenses 2017: $112,695Net Income 2017: -$4,5132017Revenue 2018: $104,662Expenses 2018: $97,058Net Income 2018: $7,6042018Revenue 2019: $84,323Expenses 2019: $91,015Net Income 2019: -$6,6922019Revenue 2020: $57,260Expenses 2020: $76,297Net Income 2020: -$19,0372020Revenue 2021: $125,464Expenses 2021: $117,691Net Income 2021: $7,7732021Revenue 2022: $140,784Expenses 2022: $128,173Net Income 2022: $12,6112022Revenue 2023: $127,560Expenses 2023: $129,553Net Income 2023: -$1,9932023Revenue 2024: $174,060Expenses 2024: $162,815Net Income 2024: $11,2452024

Highlighted filing

2015

Revenue$95,459
Expenses$82,162
Net Income$13,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$106,744
Mission and Program Overview

Mission

Parks and recreation programs

Program Services

DescriptionGrantsExpenses
Stokesdale Parks and Recreation Inc provides the facilities and administration for community wide youth and adult athletics for the Town of Stokesdale and surrounding areas.-$75,454
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BAYNESPresidentPT$0--
LIZ CAGNOSecretaryPT$0--
SCOTT HOFFMANVice-PresidentPT$0--
BRYAN TROGDONTreasurerPT$0--
MATT FLETCHERDirectorPT$0--
CHRISTY PEARSONDirectorPT$0--
SAL CAGNODirectorPT$0--
DEREK FOYDirectorPT$0--
BEN SILVERSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stokesdale Parks and Recreation
EIN
20-2324937
Phone
3366438227
Address
PO Box 802, Stokesdale, NC 27357

Signing Officer

Name
Bryan Trogdon
Title
Treasurer
Phone
3366438227
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Samuel K Anders CPA Msa Pc
Address
P O BOX 447, OAK RIDGE, NC 27310
Preparer
Samuel K Anders CPA Msa
Phone
3366437577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER MISC 6787.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 75454.”

Form 990EZ, Part II, Line 26

“LOAN FROM JOE DIXON”

Form 990, Part IX, Line 24F

“Registration fee refund other misc”

Raw XML Appendix158 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/PersonNm0BRYAN TROGDON
IRS990EZ/BooksInCareOfDetail/PhoneNum03363128764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 802
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stokesdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt011285
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013297
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042200
IRS990EZ/FundraisingGrossIncomeAmt09140
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02439
IRS990EZ/GrossReceiptsAmt0106744
IRS990EZ/GrossSalesOfInventoryAmt013724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042200
IRS990EZ/OccupancyRentUtltsAndMaintAmt06708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ CAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN TROGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAL CAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEREK FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN SILVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075454
IRS990EZ/OtherRevenueTotalAmt06787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parks and Recreation Programs
IRS990EZ/ProgramServiceRevenueAmt077093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stokesdale Parks and Recreation Inc provides the facilities and administration for community wide youth and adult athletics for the Town of Stokesdale and surrounding areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082162
IRS990EZ/TotalProgramServiceExpensesAmt075454
IRS990EZ/TotalRevenueAmt095459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stokesdaleparksandrec.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279474
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0281154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094011
IRS990ScheduleA/Total509Grp/TotalAmt0281154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC 6787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES 75454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM JOE DIXON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEE REFUND OTHER MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN TROGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366438227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stokesdale Parks and Recreation
ReturnHeader/Filer/BusinessNameControlTxt0STOK
ReturnHeader/Filer/EIN0202324937
ReturnHeader/Filer/PhoneNum03366438227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 802
ReturnHeader/Filer/USAddress/CityNm0Stokesdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL K ANDERS CPA MSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027310
ReturnHeader/PreparerPersonGrp/PhoneNum03366437577
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL K ANDERS CPA MSA
ReturnHeader/ReturnTs02016-05-13T06:06:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,200
Liabilities
-
Net assets
$42,200
Revenue
$95,459
Expenses
$82,162
Net income
$13,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.74$1.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.28$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.41$1.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.25$1.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.57$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.84$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.05$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.96$1.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.95$0.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.85$0.96$0.11
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.85$0.79$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.94$0.73$0.21
2011Summary only. Only limited summary data is available for this year.$0.16$0.03$0.94$0.96$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.81$0.80$0.01
2009Summary only. Only limited summary data is available for this year.$0.14$0.00$0.86$0.85$0.01