Civic Intelligence

Friendly Park Inc

990 • Fiscal year 2020 • EIN 56-0674203

Nov 01, 2019 to Oct 31, 2020 • Filed on Nov 18, 2021

Organization ProfileN/A
PO Box 10138Greensboro, NC 27404

(336) 855-0020

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-25%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$679,499

Down $41,370 (-5.7%) from 2019

Net Assets

Down

$451,617

Down $34,653 (-7.1%) from 2019

Liabilities

Down

$227,882

Down $6,717 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$216,931

Down $73,630 (-25%) from 2019

Expenses

Down

$249,588

Down $30,107 (-11%) from 2019

Net Income

Down

-$32,657

Down $43,523 (-401%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $734,415Liabilities 2011: $290,838Net Assets 2011: $443,5772011Assets 2012: $710,621Liabilities 2012: $282,569Net Assets 2012: $428,0522012Assets 2013: $705,526Liabilities 2013: $256,251Net Assets 2013: $449,2752013Assets 2014: $689,673Liabilities 2014: $233,175Net Assets 2014: $456,4982014Assets 2015: $650,224Liabilities 2015: $203,427Net Assets 2015: $446,7972015Assets 2016: $618,572Liabilities 2016: $176,290Net Assets 2016: $442,2822016Assets 2017: $594,096Liabilities 2017: $147,694Net Assets 2017: $446,4022017Assets 2018: $704,516Liabilities 2018: $254,112Net Assets 2018: $450,4042018Assets 2019: $720,869Liabilities 2019: $234,599Net Assets 2019: $486,2702019Assets 2020: $679,499Liabilities 2020: $227,882Net Assets 2020: $451,6172020Assets 2021: $728,911Liabilities 2021: $192,435Net Assets 2021: $536,4762021Assets 2022: $775,186Liabilities 2022: $121,955Net Assets 2022: $653,2312022Assets 2023: $782,746Liabilities 2023: $69,087Net Assets 2023: $713,6592023Assets 2024: $821,642Liabilities 2024: $38,558Net Assets 2024: $783,0842024Assets 2025: $888,415Liabilities 2025: $0Net Assets 2025: $888,4152025

Highlighted filing

2020

Assets$679,499
Liabilities$227,882
Net Assets$451,617
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $267,614Expenses 2011: $267,552Net Income 2011: $622011Revenue 2012: $260,712Expenses 2012: $283,387Net Income 2012: -$22,6752012Revenue 2013: $275,494Expenses 2013: $260,114Net Income 2013: $15,3802013Revenue 2014: $264,148Expenses 2014: $250,106Net Income 2014: $14,0422014Revenue 2015: $282,279Expenses 2015: $280,554Net Income 2015: $1,7252015Revenue 2016: $268,064Expenses 2016: $279,778Net Income 2016: -$11,7142016Revenue 2017: $275,494Expenses 2017: $267,636Net Income 2017: $7,8582017Revenue 2018: $276,483Expenses 2018: $270,690Net Income 2018: $5,7932018Revenue 2019: $290,561Expenses 2019: $279,695Net Income 2019: $10,8662019Revenue 2020: $216,931Expenses 2020: $249,588Net Income 2020: -$32,6572020Revenue 2021: $329,749Expenses 2021: $273,341Net Income 2021: $56,4082021Revenue 2022: $370,892Expenses 2022: $284,637Net Income 2022: $86,2552022Revenue 2023: $399,185Expenses 2023: $321,757Net Income 2023: $77,4282023Revenue 2024: $417,580Expenses 2024: $350,155Net Income 2024: $67,4252024Revenue 2025: $418,885Expenses 2025: $349,524Net Income 2025: $69,3612025

Highlighted filing

2020

Revenue$216,931
Expenses$249,588
Net Income-$32,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Nov 18, 2021
Return Version
2019v5.1
Gross Receipts
$228,571
Mission and Program Overview

Mission

Swim & Tennis Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,253$496,066▲ $49,813
Cap Stk Tr Prin Current Funds$486,270$451,617▼ $34,653
Cash and Non-Interest-Bearing Accounts$271,666$182,861▼ $88,805
Accounts Receivable$2,950$572▼ $2,378
Total Assets$720,869$679,499▼ $41,370
Liabilities
Unsecured Notes Loans Payable$234,459$213,839▼ $20,620
Other Liabilities$0$12,977▲ $12,977
Accounts Payable and Accrued Expenses$140$1,066▲ $926
Total Liabilities$234,599$227,882▼ $6,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,270$451,617▼ $34,653
Total Liabilities and Net Assets / Fund Balance$720,869$679,499▼ $41,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,423$523,336-
Equipment$39,643$65,386-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Peter CarverPresident
Ting GaoSecretary
Margee ShoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,751
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$6,168
Change in Net Assets
$-32,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,238
Salaries, Compensation, and Employee Benefits$63,805
Grants and Similar Amounts Paid$545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,211$0$0$74,211
Other Salaries and Wages$58,963$0$0$58,963
Depreciation Depletion$37,634$0$0$37,634
Other Expenses$17,061$0$0$17,061
Insurance$15,075$0$0$15,075
Interest$12,565$0$0$12,565
Office Expenses$7,095$0$0$7,095
Payroll Taxes$4,842$0$0$4,842
Fees for Services Accounting$4,635$0$0$4,635
Advertising$1,442$0$0$1,442
Grants to Domestic Orgs$545--$545
Total Functional Expenses$249,588$0$0$249,588
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$12,977
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Friendly Park Inc
EIN
56-0674203
Phone
3368550020
Address
PO Box 10138, Greensboro, NC 27404

Signing Officer

Name
Margee Shore
Title
Treasurer
Phone
3368550020
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margee Shore
Formed
1958
Legal Domicile
Nc
Voting Board Members
390
Independent Board Members
390
Employees
32
Volunteers
20

Preparer

Firm
Lynn Montgomery CPA
Address
PO Box 2275, Jamestown, NC 27282
Preparer
Lynn Montgomery CPA
Phone
3364547185
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes”

Pt VI, Line 7A

“Yes”

Pt VI, Line 7B

“Yes”

Pt VI, Line 11B

“Reviewed by officers”

Pt XI

“New Members”

Raw XML Appendix323 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd027404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn Montgomery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027282
ReturnHeader/PreparerPersonGrp/PhoneNum03364547185
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Montgomery CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-18T12:28:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,499
Liabilities
$227,882
Net assets
$451,617
Revenue
$216,931
Expenses
$249,588
Net income
-$32,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$4.19$3.50$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.39$7.83$4.18$3.50$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.69$7.14$3.99$3.22$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.75$1.22$6.53$3.71$2.85$0.86
2021Detailed filing. Detailed filing data is available for this year.$7.29$1.92$5.36$3.30$2.73$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.79$2.28$4.52$2.17$2.50$0.33
2019Summary only. Only limited summary data is available for this year.$7.21$2.35$4.86$2.91$2.80$0.11
2018Summary only. Only limited summary data is available for this year.$7.05$2.54$4.50$2.76$2.71$0.06
2017Summary only. Only limited summary data is available for this year.$5.94$1.48$4.46$2.75$2.68$0.08
2016Summary only. Only limited summary data is available for this year.$6.19$1.76$4.42$2.68$2.80$0.12
2015Summary only. Only limited summary data is available for this year.$6.50$2.03$4.47$2.82$2.81$0.02
2014Summary only. Only limited summary data is available for this year.$6.90$2.33$4.56$2.64$2.50$0.14
2013Summary only. Only limited summary data is available for this year.$7.06$2.56$4.49$2.75$2.60$0.15
2012Summary only. Only limited summary data is available for this year.$7.11$2.83$4.28$2.61$2.83$0.23
2011Summary only. Only limited summary data is available for this year.$7.34$2.91$4.44$2.68$2.68$0.00