Civic Intelligence

Parkers Peace Park Inc

990EZ • Fiscal year 2016 • EIN 56-0732690

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileNA
PO Box 1021Henderson, NC 27536

(252) 438-7308

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$3,573

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-7.6%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$72,735

Down $5,942 (-7.6%) from 2015

Net Assets

Down

$72,680

Down $5,448 (-7.0%) from 2015

Liabilities

Down

$55

Down $494 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$47,455

Down $1,535 (-3.1%) from 2015

Expenses

Down

$52,903

Down $5,125 (-8.8%) from 2015

Net Income

Up

-$5,448

Up $3,590 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $106,737Liabilities 2011: $8952011Assets 2012: $101,144Liabilities 2012: $1,0912012Assets 2013: $94,488Liabilities 2013: $6722013Assets 2014: $87,641Liabilities 2014: $4752014Assets 2015: $78,677Liabilities 2015: $549Net Assets 2015: $78,1282015Assets 2016: $72,735Liabilities 2016: $55Net Assets 2016: $72,6802016Assets 2017: $68,190Liabilities 2017: $835Net Assets 2017: $67,3552017Assets 2018: $63,197Liabilities 2018: $522Net Assets 2018: $62,6752018Assets 2019: $51,653Liabilities 2019: $81Net Assets 2019: $51,5722019Assets 2020: $49,687Liabilities 2020: $0Net Assets 2020: $49,6872020Assets 2021: $51,909Liabilities 2021: $0Net Assets 2021: $51,9092021Assets 2022: $48,392Liabilities 2022: $419Net Assets 2022: $47,9732022Assets 2023: $49,845Liabilities 2023: $271Net Assets 2023: $49,5742023Assets 2024: $69,893Liabilities 2024: $481Net Assets 2024: $69,4122024Assets 2025: $54,569Liabilities 2025: $351Net Assets 2025: $54,2182025

Highlighted filing

2016

Assets$72,735
Liabilities$55
Net Assets$72,680
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,841Expenses 2011: $77,103Net Income 2011: -$13,2622011Revenue 2012: $59,020Expenses 2012: $64,809Net Income 2012: -$5,7892012Revenue 2013: $54,615Expenses 2013: $60,852Net Income 2013: -$6,2372013Revenue 2014: $52,599Expenses 2014: $59,249Net Income 2014: -$6,6502014Revenue 2015: $48,990Expenses 2015: $58,028Net Income 2015: -$9,0382015Revenue 2016: $47,455Expenses 2016: $52,903Net Income 2016: -$5,4482016Revenue 2017: $40,778Expenses 2017: $46,103Net Income 2017: -$5,3252017Revenue 2018: $39,758Expenses 2018: $44,438Net Income 2018: -$4,6802018Revenue 2019: $32,167Expenses 2019: $43,270Net Income 2019: -$11,1032019Revenue 2020: $14,178Expenses 2020: $16,063Net Income 2020: -$1,8852020Revenue 2021: $62,115Expenses 2021: $59,893Net Income 2021: $2,2222021Revenue 2022: $40,434Expenses 2022: $44,370Net Income 2022: -$3,9362022Revenue 2023: $46,869Expenses 2023: $45,268Net Income 2023: $1,6012023Revenue 2024: $68,668Expenses 2024: $48,830Net Income 2024: $19,8382024Revenue 2025: $36,677Expenses 2025: $51,871Net Income 2025: -$15,1942025

Highlighted filing

2016

Revenue$47,455
Expenses$52,903
Net Income-$5,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$47,455
Mission and Program Overview

Mission

A social club organized for the pleasure and recreation of its members that maintains an outdoor pool facility with tennis, pickleball and basketball courts.

A social club organized for the pleasure and recreation of its members that maintains an outdoor pool facility with tennis and basketball courts.

Program Services

DescriptionGrantsExpenses
PROVIDED RECREATION AND PLEASURE FOR MEMBERSHIP BY MAINTAINING AND STAFFING AN OUTDOOR POOL FACILITY WITH BASKETBALL AND TENNIS COURTS.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA RATLIFFSecretary/Treasurer-$3,573-$3,573
AMY O'GEARYBoard MemberPT$2,000-$2,000
AMY MASONPresident-$1,083-$1,083
SANDRA WIGGINSVice President-$0--
KIM HEDGEPETHBoard Member-$0--
KELLY WHITEBoard Member-$0--
CHEREE COLLINSBoard Member-$0--
PARKA TYLERBoard Member-$0--
PAULA NEWMANBoard Member-$0--
STARR FAULKNERBoard Member-$0--
TONY ROBERSONBoard Member-$0--
BRIAN DANIELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Parker Peace Park Inc
EIN
56-0732690
Phone
2524387308
Address
PO BOX 1021, HENDERSON, NC 27536

Signing Officer

Name
Cynthia Ratliff
Title
Secretary/treasurer
Phone
2524387308
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Franklin L Irvin Jr
Phone
2524388154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6166. Description: other expenses. Amount: 16352. Total to form 990-ez, line 14: 22518.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 36. Description: insurance. Amount: 4886. Description: office supplies. Amount: 553. Description: social events. Amount: 851. Description: payroll taxes. Amount: 1864. Description: park supplies. Amount: 280. Description: sales tax. Amount: 62. Total to form 990-ez, line 16: 8532.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 71189. End of year amount: 65023.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 549. End of year amount: 55.”

Raw XML Appendix170 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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IRS990EZ/PrimaryExemptPurposeTxt0A SOCIAL CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS THAT MAINTAINS AN OUTDOOR POOL FACILITY WITH TENNIS AND BASKETBALL COURTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECREATION AND PLEASURE FOR MEMBERSHIP BY MAINTAINING AND STAFFING AN OUTDOOR POOL FACILITY WITH BASKETBALL AND TENNIS COURTS.
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IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6166. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16352. TOTAL TO FORM 990-EZ, LINE 14: 22518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: INSURANCE. AMOUNT: 4886. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 553. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 851. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1864. DESCRIPTION: PARK SUPPLIES. AMOUNT: 280. DESCRIPTION: SALES TAX. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 8532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 71189. END OF YEAR AMOUNT: 65023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 549. END OF YEAR AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524387308
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER PEACE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0560732690
ReturnHeader/Filer/PhoneNum02524387308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1021
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560951266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS DORSEY THOMAS WATERS & BRAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0DRAWER 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027536
ReturnHeader/PreparerPersonGrp/PhoneNum02524388154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN L IRVIN JR
ReturnHeader/ReturnTs02017-02-10T16:00:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,735
Liabilities
$55
Net assets
$72,680
Revenue
$47,455
Expenses
$52,903
Net income
-$5,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.37$0.52$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.69$0.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.47$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.62$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.32$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.40$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.47$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.49$0.58$0.09
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.53$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$0.94$0.01$0.55$0.61$0.06
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$0.59$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$0.64$0.77$0.13