Civic Intelligence

Ej Disher Community Park Inc

EIN 56-0844193 • 501(c)7 • Winston Salem, NC

Profile

Operates swimming pool for its members.

1199 Fenimore StWinston Salem, NC 27103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-0.4%

Higher net margin than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$141,291

Up $1,248 (+0.9%) from 2023

Liabilities

Up

$1,678

Up $2,248 (+394%) from 2023

Net Assets

Down

$139,613

Down $1,000 (-0.7%) from 2023

Revenue

Up

$256,485

Up $47,598 (+23%) from 2023

Expenses

Up

$257,485

Up $30,824 (+14%) from 2023

Net Income

Up

-$1,000

Up $16,774 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$141,291
Liabilities$1,678
Net Assets$139,613

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$256,485
Expenses$257,485
Net Income-$1,000

Filings

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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$278,667
Mission and Program Overview

Mission

Operates swimming pool for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,613$139,613▼ $1,000
Land, Buildings, and Equipment, Net$101,722$89,960▼ $11,762
Cash and Non-Interest-Bearing Accounts$38,321$51,331▲ $13,010
Total Assets$140,043$141,291▲ $1,248
Liabilities
Other Liabilities$-570$1,678▲ $2,248
Total Liabilities$-570$1,678▲ $2,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,613$139,613▼ $1,000
Total Liabilities and Net Assets / Fund Balance$140,043$141,291▲ $1,248

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,929--
Equipment$1,647$83,086-
Leasehold Improvements$79,384$80,005-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nissa VogelPresident
Gretta KohlerVice President
Alison ShermataBoard Member
Ben BrockschmidtBoard Member
Jack HallBoard Member
Jennifer FerbackBoard Member
Mooney DavidBoard Member
Nicole DipiroBoard Member
Sarah MaxwellBoard Member
Stephen LambethBoard Member
Wes HuffBoard Member
Whitney FrackSecretary
Adam YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,201
Program Service Revenue
$0
Investment Income
$671
Other Revenue
$82,613
All Other Contributions
$19,451
Change in Net Assets
$-1,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,606
Salaries, Compensation, and Employee Benefits$78,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,082--$95,082
Other Salaries and Wages$66,698--$66,698
Insurance$15,620--$15,620
Other Expenses$14,549--$14,549
Payroll Taxes$12,181--$12,181
Depreciation Depletion$11,762--$11,762
Fees for Services Other$5,383--$5,383
Office Expenses$4,894--$4,894
Fees for Services Accounting$3,300--$3,300
All Other Expenses$3,215--$3,215
Advertising$88--$88
Total Functional Expenses$257,485$0$0$257,485
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ej Disher Community Park Inc
EIN
56-0844193
In Care Of
% ADAM YODER
Phone
3367601120
Address
1199 FENIMORE ST, WINSTON SALEM, NC 27103
Doing Business As
Sherwood Pool

Signing Officer

Name
Adam Yoder
Title
Treasurer
Phone
3367601120
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
A Quarles CPA Pllc
Address
3309C HEALY DR, Winston Salem, NC 27103
Preparer
Darren Overcash
Phone
3367749860
Raw XML AppendixShowing 400 of 428 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt03215
IRS990/BooksInCareOfDetail/PersonNm0ADAM YODER
IRS990/BooksInCareOfDetail/PhoneNum03367601120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01934 GASTON ST
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0500
IRS990/CostOfGoodsSoldAmt022182
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0671
IRS990/CYOtherExpensesAmt0178606
IRS990/CYOtherRevenueAmt082613
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1000
IRS990/CYSalariesCompEmpBnftPaidAmt078879
IRS990/CYTotalExpensesAmt0257485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256485
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt011762
IRS990/DepreciationDepletionGrp/TotalAmt011762
IRS990/Desc0RECEIVED FEES FOR USE OF SWIMMING POOL BY ITS MEMBERS. ALSO SOLD CONCESSIONS TO SWIMMERS WHILE AT POOL
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt14094
IRS990/OtherExpensesGrp/ProgramServicesAmt22617
IRS990/OtherExpensesGrp/ProgramServicesAmt314549
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IRS990/OtherExpensesGrp/TotalAmt14094
IRS990/OtherExpensesGrp/TotalAmt22617
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806555
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01130
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt083086
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084733
IRS990ScheduleD/LandGrp/BookValueAmt08929
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0257485
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

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