Civic Intelligence

Friendly Park Inc

990 • Fiscal year 2022 • EIN 56-0674203

Nov 01, 2021 to Oct 31, 2022 • Filed on Jan 31, 2023

Organization Profilewww.friendlypark.com
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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$775,186

Up $46,275 (+6.3%) from 2021

Net Assets

Up

$653,231

Up $116,755 (+22%) from 2021

Liabilities

Down

$121,955

Down $70,480 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$370,892

Up $41,143 (+12%) from 2021

Expenses

Up

$284,637

Up $11,296 (+4.1%) from 2021

Net Income

Up

$86,255

Up $29,847 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$775,186
Liabilities$121,955
Net Assets$653,231
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$370,892
Expenses$284,637
Net Income$86,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jan 31, 2023
Return Version
2021v4.1
Gross Receipts
$400,621
Mission and Program Overview

Mission

Swim & Tennis Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$536,476$653,231▲ $116,755
Land, Buildings, and Equipment, Net$455,092$415,319▼ $39,773
Cash and Non-Interest-Bearing Accounts$272,651$357,648▲ $84,997
Accounts Receivable$1,168$2,219▲ $1,051
Total Assets$728,911$775,186▲ $46,275
Liabilities
Unsecured Notes Loans Payable$192,005$121,383▼ $70,622
Accounts Payable and Accrued Expenses$430$572▲ $142
Total Liabilities$192,435$121,955▼ $70,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,476$653,231▲ $116,755
Total Liabilities and Net Assets / Fund Balance$728,911$775,186▲ $46,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,063$586,696-
Equipment$22,256$82,773-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Michael DriverPresident
David BeckhamVice President
Alice HermanSecretary
Mary Grace MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,041
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$23,843
Change in Net Assets
$86,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,169
Salaries, Compensation, and Employee Benefits$84,668
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,248$0$0$78,248
Occupancy$67,417$0$0$67,417
Depreciation Depletion$39,772$0$0$39,772
Other Expenses$19,210$0$0$19,210
Insurance$16,615$0$0$16,615
Interest$9,798$0$0$9,798
Office Expenses$9,753$0$0$9,753
Payroll Taxes$6,420$0$0$6,420
Fees for Services Accounting$5,572$0$0$5,572
Grants to Domestic Orgs$1,800--$1,800
Advertising$1,725$0$0$1,725
Total Functional Expenses$284,637$0$0$284,637
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
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
Sherri Jones
Title
Bookkeeper
Phone
3368550020
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Herman
Formed
1958
Legal Domicile
Nc
Voting Board Members
508
Independent Board Members
508
Employees
26
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 Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0572
IRS990/AccountsReceivableGrp/BOYAmt01168
IRS990/AccountsReceivableGrp/EOYAmt02219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Swim & Tennis Club
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01725
IRS990/AdvertisingGrp/TotalAmt01725
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Margee Shore
IRS990/BooksInCareOfDetail/PhoneNum03368550020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Forestdale Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0536476
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0653231
IRS990/CashNonInterestBearingGrp/BOYAmt0272651
IRS990/CashNonInterestBearingGrp/EOYAmt0357648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029729
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347041
IRS990/CYGrantsAndSimilarPaidAmt01800
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0198169
IRS990/CYOtherRevenueAmt023843
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086255
IRS990/CYSalariesCompEmpBnftPaidAmt084668
IRS990/CYTotalExpensesAmt0284637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370892
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039772
IRS990/DepreciationDepletionGrp/TotalAmt039772
IRS990/Desc0Swim & Tennis Club
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0284637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05572
IRS990/FeesForServicesAccountingGrp/TotalAmt05572
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Driver
IRS990/Form990PartVIISectionAGrp/PersonNm1David Beckham
IRS990/Form990PartVIISectionAGrp/PersonNm2Alice Herman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Grace Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0508
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400621
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt053572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0508
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0347041
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016615
IRS990/InsuranceGrp/TotalAmt016615
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt09798
IRS990/InterestGrp/TotalAmt09798
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415319
IRS990/LandBldgEquipCostOrOtherBssAmt01084788
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0347041
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Swim & Tennis Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536476
IRS990/NetAssetsOrFundBalancesEOYAmt0653231
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt067417
IRS990/OccupancyGrp/TotalAmt067417
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09753
IRS990/OfficeExpensesGrp/TotalAmt09753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt030500
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Team Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04602
IRS990/OtherExpensesGrp/ProgramServicesAmt116943
IRS990/OtherExpensesGrp/ProgramServicesAmt26762
IRS990/OtherExpensesGrp/ProgramServicesAmt319210
IRS990/OtherExpensesGrp/TotalAmt04602
IRS990/OtherExpensesGrp/TotalAmt116943
IRS990/OtherExpensesGrp/TotalAmt26762
IRS990/OtherExpensesGrp/TotalAmt319210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078248
IRS990/OtherSalariesAndWagesGrp/TotalAmt078248
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06420
IRS990/PayrollTaxesGrp/TotalAmt06420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alice Herman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309233
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0178871
IRS990/PYOtherRevenueAmt020504
IRS990/PYRevenuesLessExpensesAmt056408
IRS990/PYSalariesCompEmpBnftPaidAmt094470
IRS990/PYTotalExpensesAmt0273341
IRS990/PYTotalRevenueAmt0329749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586696
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0979759
IRS990ScheduleD/EquipmentGrp/BookValueAmt022256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New Members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728911
IRS990/TotalAssetsEOYAmt0775186
IRS990/TotalAssetsGrp/BOYAmt0728911
IRS990/TotalAssetsGrp/EOYAmt0775186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347041
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192435
IRS990/TotalLiabilitiesEOYAmt0121955
IRS990/TotalLiabilitiesGrp/BOYAmt0192435
IRS990/TotalLiabilitiesGrp/EOYAmt0121955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0192005
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02113 Mimosa Dr
IRS990/USAddress/CityNm0Greensboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027403
IRS990/VotingMembersGoverningBodyCnt0508
IRS990/VotingMembersIndependentCnt0508
IRS990/WebsiteAddressTxt0www.friendlypark.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum03368550020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friendly Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0560674203
ReturnHeader/Filer/PhoneNum03368550020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10138
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475445642
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/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Montgomery CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-31T13:41:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,186
Liabilities
$121,955
Net assets
$653,231
Revenue
$370,892
Expenses
$284,637
Net income
$86,255
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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