Civic Intelligence

Friends of Shelby Park Inc.

990EZ • Fiscal year 2013 • EIN 26-2738429

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileWWW.FRIENDSOFSHEBLY.ORG
PO Box 6849937206

(615) 226-6073

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,444

No earlier filing loaded for comparison.

Net Assets

$57,444

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$18,794

No earlier filing loaded for comparison.

Expenses

$6,508

No earlier filing loaded for comparison.

Net Income

$12,286

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.

$3.0M$2.0M$1.0M$0Assets 2013: $57,444Net Assets 2013: $57,4442013Assets 2014: $76,445Liabilities 2014: $400Net Assets 2014: $76,0452014Assets 2015: $112,994Liabilities 2015: $0Net Assets 2015: $112,9942015Assets 2016: $120,269Liabilities 2016: $0Net Assets 2016: $120,2692016Assets 2017: $170,075Liabilities 2017: $17,882Net Assets 2017: $152,1932017Assets 2018: $193,348Liabilities 2018: $27,111Net Assets 2018: $166,2372018Assets 2019: $186,624Liabilities 2019: $27,989Net Assets 2019: $158,6352019Assets 2020: $225,370Liabilities 2020: $10,767Net Assets 2020: $214,6032020Assets 2021: $289,378Liabilities 2021: $0Net Assets 2021: $289,3782021Assets 2022: $420,957Liabilities 2022: $1,358Net Assets 2022: $419,5992022Assets 2023: $987,543Liabilities 2023: $85,638Net Assets 2023: $901,9052023Assets 2024: $2,646,080Liabilities 2024: $20,082Net Assets 2024: $2,625,9982024

Highlighted filing

2013

Assets$57,444
Liabilities-
Net Assets$57,444
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $18,794Expenses 2013: $6,508Net Income 2013: $12,2862013Revenue 2014: $32,180Expenses 2014: $15,654Net Income 2014: $16,5262014Revenue 2015: $43,738Expenses 2015: $6,789Net Income 2015: $36,9492015Revenue 2016: $30,967Expenses 2016: $22,685Net Income 2016: $8,2822016Revenue 2017: $43,603Expenses 2017: $11,679Net Income 2017: $31,9242017Revenue 2018: $33,791Expenses 2018: $19,748Net Income 2018: $14,0432018Revenue 2019: $54,777Expenses 2019: $62,378Net Income 2019: -$7,6012019Revenue 2020: $150,193Expenses 2020: $122,214Net Income 2020: $27,9792020Revenue 2021: $271,071Expenses 2021: $196,296Net Income 2021: $74,7752021Revenue 2022: $368,098Expenses 2022: $237,877Net Income 2022: $130,2212022Revenue 2023: $1,019,578Expenses 2023: $537,272Net Income 2023: $482,3062023Revenue 2024: $2,444,292Expenses 2024: $720,199Net Income 2024: $1,724,0932024

Highlighted filing

2013

Revenue$18,794
Expenses$6,508
Net Income$12,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$47,961
Mission and Program Overview

Mission

Preservation, protection, and enhancement of shelby park, including cleaning and purchase of supplies and materials.

Preservation, protection and enhancement of shelby park.

Program Services

DescriptionGrantsExpenses
PRESERVATION, PROTECTION AND ENHANCEMENT OF SHELBY PARK. INCLUDING CLEANING, PURCHASE OF SUPPLIES AND MATERIALS.-$5,760
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BASSPresident-$0--
BRIAN PHELPSSecretary-$0--
JON GLASSMEYERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,059$16,309$29,167$-12,858
Total Events$42,059$16,309$29,167$-12,858
Filing and Contact Details

Filer

EIN
26-2738429
Phone
6152266073

Signing Officer

Name
Richard Bess
Title
President
Phone
6152266073
Signed
2014-09-30
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 46 bank fees 245 supplies 3,392 website 1,233 other expenses 758 total 5,674”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD BASS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN PHELPS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JON GLASSMEYER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON GLASSMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06153946746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 68499
IRS990EZ/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057444
IRS990EZ/FundraisingGrossIncomeAmt016309
IRS990EZ/GrossReceiptsAmt047961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON GLASSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION, PROTECTION AND ENHANCEMENT OF SHELBY PARK.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION, PROTECTION AND ENHANCEMENT OF SHELBY PARK. INCLUDING CLEANING, PURCHASE OF SUPPLIES AND MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029167
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12858
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06508
IRS990EZ/TotalProgramServiceExpensesAmt05760
IRS990EZ/TotalRevenueAmt018794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSOFSHEBLY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportPY170Pct00.84000
IRS990ScheduleA/PublicSupportTotal170Amt0147438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147438
IRS990ScheduleA/TotalSupportAmt0163672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016309
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOT CHICKEN FES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 46 BANK FEES 245 SUPPLIES 3,392 WEBSITE 1,233 OTHER EXPENSES 758 TOTAL 5,674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152266073
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF SHELBY PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0262738429
ReturnHeader/Filer/PhoneNum06152266073
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68499
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263841660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ATNIPCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10783 OLD HICKORY BLVD STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037027
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/ReturnTs02014-10-06T10:39:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,444
Liabilities
-
Net assets
$57,444
Revenue
$18,794
Expenses
$6,508
Net income
$12,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$2.44$0.72$1.72
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$1.02$0.54$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.37$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.02$0.01$0.01