Civic Intelligence

E J Disher Community Park Inc

990 • Fiscal year 2017 • EIN 56-0844193

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization Profile
PO Box 5724Winston Salem, NC 27113-5714

(336) 760-1120

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-1.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$176,180

Up $17,436 (+11%) from 2016

Net Assets

Up

$176,180

Up $17,436 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$137,601

Down $2,643 (-1.9%) from 2016

Expenses

Up

$120,165

Up $707 (+0.6%) from 2016

Net Income

Down

$17,436

Down $3,350 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $85,000Liabilities 2011: $0Net Assets 2011: $85,0002011Assets 2012: $85,646Liabilities 2012: $0Net Assets 2012: $85,6462012Assets 2013: $104,606Liabilities 2013: $0Net Assets 2013: $104,6062013Assets 2014: $125,204Liabilities 2014: $0Net Assets 2014: $125,2042014Assets 2015: $137,958Liabilities 2015: $0Net Assets 2015: $137,9582015Assets 2016: $158,744Liabilities 2016: $0Net Assets 2016: $158,7442016Assets 2017: $176,180Liabilities 2017: $0Net Assets 2017: $176,1802017Assets 2018: $175,777Liabilities 2018: $0Net Assets 2018: $175,7772018Assets 2019: $204,241Liabilities 2019: $302Net Assets 2019: $203,9392019Assets 2020: $240,698Liabilities 2020: $7,898Net Assets 2020: $232,8002020Assets 2021: $226,642Liabilities 2021: $758Net Assets 2021: $225,8842021Assets 2022: $197,427Liabilities 2022: $2,045Net Assets 2022: $195,3822022Assets 2023: $140,043Liabilities 2023: -$570Net Assets 2023: $140,6132023Assets 2024: $141,291Liabilities 2024: $1,678Net Assets 2024: $139,6132024

Highlighted filing

2017

Assets$176,180
Liabilities$0
Net Assets$176,180
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $112,8892011Revenue 2012: $118,194Expenses 2012: $117,549Net Income 2012: $6452012Revenue 2013: $120,783Expenses 2013: $101,822Net Income 2013: $18,9612013Revenue 2014: $121,606Expenses 2014: $101,008Net Income 2014: $20,5982014Revenue 2015: $127,044Expenses 2015: $114,290Net Income 2015: $12,7542015Revenue 2016: $140,244Expenses 2016: $119,458Net Income 2016: $20,7862016Revenue 2017: $137,601Expenses 2017: $120,165Net Income 2017: $17,4362017Revenue 2018: $159,201Expenses 2018: $161,512Net Income 2018: -$2,3112018Revenue 2019: $170,259Expenses 2019: $142,097Net Income 2019: $28,1622019Revenue 2020: $143,203Expenses 2020: $151,338Net Income 2020: -$8,1352020Revenue 2021: $172,381Expenses 2021: $179,297Net Income 2021: -$6,9162021Revenue 2022: $166,043Expenses 2022: $196,545Net Income 2022: -$30,5022022Revenue 2023: $208,887Expenses 2023: $226,661Net Income 2023: -$17,7742023Revenue 2024: $256,485Expenses 2024: $257,485Net Income 2024: -$1,0002024

Highlighted filing

2017

Revenue$137,601
Expenses$120,165
Net Income$17,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$150,740
Mission and Program Overview

Mission

Operates swimming pool for its members

Operates swimming pool for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,744$176,180▲ $17,436
Land, Buildings, and Equipment, Net$41,565$123,643▲ $82,078
Savings and Temporary Cash Investments$112,792$50,210▼ $62,582
Cash and Non-Interest-Bearing Accounts$4,387$2,327▼ $2,060
Total Assets$158,744$176,180▲ $17,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,744$176,180▲ $17,436
Total Liabilities and Net Assets / Fund Balance$158,744$176,180▲ $17,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,643$71,791$195,434
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Beth MurrayPresident
Alan BarabeVice-President
Holly EvansSecretary
Pat SeayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,582
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$16,012
Change in Net Assets
$17,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,377
Other Expenses$54,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,411
Insurance---$8,583
Depreciation Depletion---$5,416
Payroll Taxes---$4,966
Other Expenses---$3,800
Office Expenses---$3,398
All Other Expenses---$2,735
Fees for Services Accounting---$525
Travel---$401
Total Functional Expenses$0$0$0$120,165
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Notice is printed in the local newspaper requesting that anyone interested in inspecting the 2017 financial statements contact pat seay, the treasurer. Contact information is included.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 was available for all board members to review.”

Filing and Contact Details

Filer

Filer Name
E J Disher Community Park Inc
EIN
56-0844193
Phone
3367601120
Address
PO BOX 5724, WINSTON SALEM, NC 27113-5714
Doing Business As
Sherwood Pool

Signing Officer

Name
Pat Seay
Title
Treasurer
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Seay
Formed
1963
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
17

Preparer

Preparer
Mary L Bradford
Phone
3367226770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“550 other administrative expenses 724 lifeguard suits 175 social committee 1,286 miscellaneous supplies 2,735 total”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0550 OTHER ADMINISTRATIVE EXPENSES 724 LIFEGUARD SUITS 175 SOCIAL COMMITTEE 1,286 MISCELLANEOUS SUPPLIES 2,735 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTICE IS PRINTED IN THE LOCAL NEWSPAPER REQUESTING THAT ANYONE INTERESTED IN INSPECTING THE 2017 FINANCIAL STATEMENTS CONTACT PAT SEAY, THE TREASURER. CONTACT INFORMATION IS INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 WAS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.138.155.26
ReturnHeader/FilingSecurityInformation/IPDt02018-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:59:20
ReturnHeader/PreparerPersonGrp/PhoneNum03367226770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Bradford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-05T02:47:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,180
Liabilities
$0
Net assets
$176,180
Revenue
$137,601
Expenses
$120,165
Net income
$17,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$2.56$2.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.41$2.09$2.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.66$1.97$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$1.72$1.79$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.08$2.33$1.43$1.51$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.70$1.42$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.59$1.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.38$1.20$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.40$1.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.27$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.22$1.01$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.21$1.02$0.19
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.18$1.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits