Civic Intelligence

Friendly Park Inc

990 • Fiscal year 2023 • EIN 56-0674203

Nov 01, 2022 to Oct 31, 2023 • Filed on Nov 29, 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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$782,746

Up $7,560 (+1.0%) from 2022

Net Assets

Up

$713,659

Up $60,428 (+9.3%) from 2022

Liabilities

Down

$69,087

Down $52,868 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$399,185

Up $28,293 (+7.6%) from 2022

Expenses

Up

$321,757

Up $37,120 (+13%) from 2022

Net Income

Down

$77,428

Down $8,827 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$782,746
Liabilities$69,087
Net Assets$713,659
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$399,185
Expenses$321,757
Net Income$77,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$430,931
Mission and Program Overview

Mission

Swim & Tennis Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$653,231$713,659▲ $60,428
Cash and Non-Interest-Bearing Accounts$357,648$402,639▲ $44,991
Land, Buildings, and Equipment, Net$415,319$378,106▼ $37,213
Accounts Receivable$2,219$2,001▼ $218
Total Assets$775,186$782,746▲ $7,560
Liabilities
Unsecured Notes Loans Payable$121,383$68,454▼ $52,929
Accounts Payable and Accrued Expenses$572$633▲ $61
Total Liabilities$121,955$69,087▼ $52,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,231$713,659▲ $60,428
Total Liabilities and Net Assets / Fund Balance$775,186$782,746▲ $7,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,740$617,019-
Equipment$15,366$89,663-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$363,021
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$36,156
Change in Net Assets
$77,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,517
Salaries, Compensation, and Employee Benefits$102,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,567$0$0$94,567
Occupancy$84,383$0$0$84,383
Depreciation Depletion$37,214$0$0$37,214
Other Expenses$19,579$0$0$19,579
Insurance$18,127$0$0$18,127
Office Expenses$10,824$0$0$10,824
Payroll Taxes$7,673$0$0$7,673
Fees for Services Accounting$5,303$0$0$5,303
Interest$5,295$0$0$5,295
Advertising$110$0$0$110
Total Functional Expenses$321,757$0$0$321,757
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
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Grace Miller
Formed
1958
Legal Domicile
Nc
Voting Board Members
474
Independent Board Members
474
Employees
37
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

“Change in Membership”

Raw XML Appendix332 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/Filer/EIN0560674203
ReturnHeader/Filer/PhoneNum03368550020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10138
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Montgomery CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-18T09:23:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,746
Liabilities
$69,087
Net assets
$713,659
Revenue
$399,185
Expenses
$321,757
Net income
$77,428
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
2023Detailed filing. Detailed filing data is available for this year.$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