Civic Intelligence

Founders Park Inc

990 • Fiscal year 2018 • EIN 56-0812760

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 21, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$126,823

Up $8,446 (+7.1%) from 2017

Net Assets

Up

$126,443

Up $9,594 (+8.2%) from 2017

Liabilities

Down

$380

Down $1,148 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$74,960

Up $2,327 (+3.2%) from 2017

Expenses

Down

$65,366

Down $3,273 (-4.8%) from 2017

Net Income

Up

$9,594

Up $5,600 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$126,823
Liabilities$380
Net Assets$126,443
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$74,960
Expenses$65,366
Net Income$9,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$74,960
Mission and Program Overview

Mission

Community pool for the thomasville nc area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,184$66,630▲ $8,446
Land, Buildings, and Equipment, Net$60,193$60,193→ $0
Total Assets$118,377$126,823▲ $8,446
Liabilities
Accounts Payable and Accrued Expenses$1,528$380▼ $1,148
Total Liabilities$1,528$380▼ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$116,849$126,443▲ $9,594
Total Net Assets Fund Balance$116,849$126,443▲ $9,594
Total Liabilities and Net Assets / Fund Balance$118,377$126,823▲ $8,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,693-$57,693
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Alex LaughlinPresident
Michael CranfordVice President
Brandon WelchBoard Member
Carmen BlackBoard Member
Corey ReganBoard Member
Jennifer RudisillBoard Member
Kevin BlackBoard Member
Laura BrinkleyBoard Member
Rob RussellBoard Member
Alan DorsettSecretary
Christa HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,960
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,216
Salaries, Compensation, and Employee Benefits$26,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,113--$24,113
Other Expenses$11,633--$11,633
All Other Expenses$7,384--$7,384
Payroll Taxes$2,037--$2,037
Insurance$1,814--$1,814
Fees for Services Other$1,429--$1,429
Fees for Services Management$1,069--$1,069
Fees for Services Accounting$580--$580
Office Expenses$505--$505
Total Functional Expenses$65,366$0$0$65,366
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
19

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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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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118377
IRS990/TotalAssetsEOYAmt0126823
IRS990/TotalAssetsGrp/BOYAmt0118377
IRS990/TotalAssetsGrp/EOYAmt0126823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065366
IRS990/TotalFunctionalExpensesGrp/TotalAmt065366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01528
IRS990/TotalLiabilitiesEOYAmt0380
IRS990/TotalLiabilitiesGrp/BOYAmt01528
IRS990/TotalLiabilitiesGrp/EOYAmt0380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065366
IRS990/TotalProgramServiceRevenueAmt074960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126443
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364724354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06930AFA91D9B9DB64304D07929099CD4C66DF60D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06930AFA91D9B9DB64304D07929099CD4C66DF60D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06964742019017lzxt3ar
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.164.2
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTm014:17:09
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/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA MATTHEWS
ReturnHeader/ReturnTs02019-01-17T14:15:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,823
Liabilities
$380
Net assets
$126,443
Revenue
$74,960
Expenses
$65,366
Net income
$9,594
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