Civic Intelligence

Founders Park Inc

990 • Fiscal year 2016 • EIN 56-0812760

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 09, 2016

Organization Profile
1310 Kanoy RdThomasville, NC 27360

(336) 472-4354

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$114,136

Up $4,448 (+4.1%) from 2015

Net Assets

Up

$112,855

Up $3,873 (+3.6%) from 2015

Liabilities

Up

$1,281

Up $575 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$64,296

Down $954 (-1.5%) from 2015

Expenses

Down

$60,423

Down $9,048 (-13%) from 2015

Net Income

Up

$3,873

Up $8,094 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $91,714Liabilities 2011: $212Net Assets 2011: $91,5022011Assets 2012: $81,243Liabilities 2012: $1,092Net Assets 2012: $80,1512012Assets 2013: $93,334Liabilities 2013: $1,024Net Assets 2013: $92,3102013Assets 2014: $113,656Liabilities 2014: $453Net Assets 2014: $113,2032014Assets 2015: $109,688Liabilities 2015: $706Net Assets 2015: $108,9822015Assets 2016: $114,136Liabilities 2016: $1,281Net Assets 2016: $112,8552016Assets 2017: $118,377Liabilities 2017: $1,528Net Assets 2017: $116,8492017Assets 2018: $126,823Liabilities 2018: $380Net Assets 2018: $126,4432018Assets 2019: $106,980Liabilities 2019: $355Net Assets 2019: $106,6252019Assets 2020: $97,953Liabilities 2020: $76Net Assets 2020: $97,8772020Assets 2021: $106,753Liabilities 2021: $574Net Assets 2021: $106,1792021Assets 2022: $110,306Liabilities 2022: $1,062Net Assets 2022: $109,2442022Assets 2023: $116,333Liabilities 2023: $1,076Net Assets 2023: $115,2572023Assets 2024: $122,384Liabilities 2024: $763Net Assets 2024: $121,6212024Assets 2025: $130,675Liabilities 2025: $0Net Assets 2025: $130,6752025

Highlighted filing

2016

Assets$114,136
Liabilities$1,281
Net Assets$112,855
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,349Expenses 2011: $52,580Net Income 2011: $11,7692011Revenue 2012: $62,817Expenses 2012: $74,268Net Income 2012: -$11,4512012Revenue 2013: $63,833Expenses 2013: $51,674Net Income 2013: $12,1592013Revenue 2014: $77,169Expenses 2014: $56,275Net Income 2014: $20,8942014Revenue 2015: $65,250Expenses 2015: $69,471Net Income 2015: -$4,2212015Revenue 2016: $64,296Expenses 2016: $60,423Net Income 2016: $3,8732016Revenue 2017: $72,633Expenses 2017: $68,639Net Income 2017: $3,9942017Revenue 2018: $74,960Expenses 2018: $65,366Net Income 2018: $9,5942018Revenue 2019: $68,978Expenses 2019: $88,796Net Income 2019: -$19,8182019Revenue 2020: $74,969Expenses 2020: $79,067Net Income 2020: -$4,0982020Revenue 2021: $85,602Expenses 2021: $77,300Net Income 2021: $8,3022021Revenue 2022: $89,572Expenses 2022: $86,507Net Income 2022: $3,0652022Revenue 2023: $85,303Expenses 2023: $79,290Net Income 2023: $6,0132023Revenue 2024: $103,942Expenses 2024: $96,153Net Income 2024: $7,7892024Revenue 2025: $100,455Expenses 2025: $91,401Net Income 2025: $9,0542025

Highlighted filing

2016

Revenue$64,296
Expenses$60,423
Net Income$3,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$66,516
Mission and Program Overview

Mission

Community pool for the thomasville nc area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,737$68,610▲ $3,873
Land, Buildings, and Equipment, Net$57,693$57,693→ $0
Cash and Non-Interest-Bearing Accounts$51,995$56,443▲ $4,448
Cap Stk Tr Prin Current Funds$44,245$44,245→ $0
Total Assets$109,688$114,136▲ $4,448
Liabilities
Accounts Payable and Accrued Expenses$706$1,281▲ $575
Total Liabilities$706$1,281▲ $575
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,982$112,855▲ $3,873
Total Liabilities and Net Assets / Fund Balance$109,688$114,136▲ $4,448

Asset Categories

AssetBook ValueDepreciationBasis
Land$57,693-$57,693
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kemp TobinPresident
Miles MillerVice President
Carmen BlackBoard Member
Dwight RiggsBoard Member
Eddie BowlingBoard Member
Laura TrotterBoard Member
Michael CranfordBoard Member
Ray BoyettBoard Member
Scott FitzeraldBoard Member
Tony ForeBoard Member
Alan DorsettSecretary
Christa HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,198
Investment Income
$0
Other Revenue
$1,098
Change in Net Assets
$3,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,012
Salaries, Compensation, and Employee Benefits$28,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,014--$26,014
Other Expenses$10,561--$10,561
All Other Expenses$9,688--$9,688
Payroll Taxes$2,397--$2,397
Insurance$1,836--$1,836
Fees for Services Accounting$455--$455
Total Functional Expenses$60,423$0$0$60,423
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have stock in the community pool with dues paid each year for salaries and upkeep.”

Member election for additional members Part VI line 7A

“All elections are held each year for members of the board of directors and elected officials by members of the pool. One vote per membership.”

Governing body decisions Part VI line 7B

“All decisions are made by the board of directors.”

Form 990 governing body review Part VI line 11

“Board of directors reviewed all financial statements before filing of return.”

Conflict of interest policy compliance Part VI line 12C

“No conflict of interest exists within the board on any transactions for the year 2013-2014.”

Governing documents etc available to public Part VI line 19

“All documents are available to members of the founders park. All documents are available to anyone asking for such documents.”

Filing and Contact Details

Filer

Filer Name
Founders Park Inc
EIN
56-0812760
Address
1310 KANOY RD, THOMASVILLE, NC 27360

Signing Officer

Name
Christa Hicks
Title
Treasurer
Phone
3364724354
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
20

Preparer

Firm
Theresa L Matthews CPA Pc
Address
PO BOX 1371, THOMASVILLE, NC 27361
Preparer
Theresa Matthews
Phone
3364724354
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Per schedule attached 7061.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303923
IRS990ScheduleA/TotalSupportAmt0303923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt057693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE STOCK IN THE COMMUNITY POOL WITH DUES PAID EACH YEAR FOR SALARIES AND UPKEEP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ELECTIONS ARE HELD EACH YEAR FOR MEMBERS OF THE BOARD OF DIRECTORS AND ELECTED OFFICIALS BY MEMBERS OF THE POOL. ONE VOTE PER MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWED ALL FINANCIAL STATEMENTS BEFORE FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CONFLICT OF INTEREST EXISTS WITHIN THE BOARD ON ANY TRANSACTIONS FOR THE YEAR 2013-2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE FOUNDERS PARK. ALL DOCUMENTS ARE AVAILABLE TO ANYONE ASKING FOR SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER SCHEDULE ATTACHED 7061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109688
IRS990/TotalAssetsEOYAmt0114136
IRS990/TotalAssetsGrp/BOYAmt0109688
IRS990/TotalAssetsGrp/EOYAmt0114136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060423
IRS990/TotalFunctionalExpensesGrp/TotalAmt060423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706
IRS990/TotalLiabilitiesEOYAmt01281
IRS990/TotalLiabilitiesGrp/BOYAmt0706
IRS990/TotalLiabilitiesGrp/EOYAmt01281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060423
IRS990/TotalProgramServiceRevenueAmt063198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364724354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDERS PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0560812760
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 KANOY RD
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208127613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA L MATTHEWS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027361
ReturnHeader/PreparerPersonGrp/PhoneNum03364724354
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA MATTHEWS
ReturnHeader/ReturnTs02016-12-09T18:12:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,136
Liabilities
$1,281
Net assets
$112,855
Revenue
$64,296
Expenses
$60,423
Net income
$3,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.00$0.91$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$1.04$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.85$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.90$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.86$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.75$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.69$0.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.64$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.77$0.56$0.21
2013Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.64$0.52$0.12
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.63$0.74$0.11
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.64$0.53$0.12