Civic Intelligence

E J Disher Community Park Inc

990 • Fiscal year 2012 • EIN 56-0844193

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 572427113-5714
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$85,646

Flat from 2012

Net Assets

Flat

$85,646

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$117,549

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$85,646
Liabilities$0
Net Assets$85,646
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $112,8892011Expenses 2012: $117,5492012Revenue 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

2012

Revenue-
Expenses$117,549
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Gross Receipts
$130,577
Mission and Program Overview

Mission

Operates swimming pool for its members

Filing and Contact Details

Filer

EIN
56-0844193
Raw XML Appendix306 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Operates swimming pool for its members.
IRS990/AddressPrincipalOfficerUS/AddressLine101934 GASTON STREET
IRS990/AddressPrincipalOfficerUS/City0WINSTONSALEM
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027103
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total014202
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY04607
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IRS990/DecisionsSubjectToApproval0true
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total03957
IRS990/DescribedIn501C30true
IRS990/Description0RECEIVED FEES FOR USE OF SWIMMING POOL BY ITS MEMBERS. ALSO SOLD CONCESSIONS TO SWIMMERS WHILE AT THE POOL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10SHERWOOD POOL
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IRS990/FeesForServicesAccounting/Total0480
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/NamePerson0Barb Nicklas
IRS990/Form990PartVIISectionA/NamePerson1Ken Blackburn
IRS990/Form990PartVIISectionA/NamePerson2Pat Seay
IRS990/Form990PartVIISectionA/NamePerson3Lisa Fox
IRS990/Form990PartVIISectionA/NamePerson4Jane Henderson
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Membership
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0130577
IRS990/GrossReceiptsAmount0107822
IRS990/GrossSalesOfInventory022755
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total0424
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncomePriorYear048
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec059274
IRS990/LandBuildingsEquipmentBasis098065
IRS990/LandBuildingsEquipmentBasisNet/BOY021313
IRS990/LandBuildingsEquipmentBasisNet/EOY038791
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0107816
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Operates swimming pool for its members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAT SEAY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY085000
IRS990/NetAssetsOrFundBalancesEOY085646
IRS990/NetIncomeOrLoss/TotalRevenueColumn010372
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total0556
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear057294
IRS990/OtherExpensesCurrentYear054720
IRS990/OtherExpenses/Description0Pool Repairs Maintenance
IRS990/OtherExpenses/Description1Special Projects
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3City/County Tax
IRS990/OtherExpenses/Total012239
IRS990/OtherExpenses/Total19390
IRS990/OtherExpenses/Total29556
IRS990/OtherExpenses/Total33366
IRS990/OtherRevenueCurrentYear010372
IRS990/OtherRevenuePriorYear010429
IRS990/OtherSalariesAndWages/Total057397
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total05432
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0645
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY085000
IRS990/RetainedEarningsEndowmentEtc/EOY085646
IRS990/RevenuesLessExpensesCY0645
IRS990/RevenuesLessExpensesPriorYear0-839
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear062829
IRS990/SalariesEtcPriorYear055595
IRS990/SavingsAndTempCashInvestments/BOY059080
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107816
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107816
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090107816
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107816
IRS990ScheduleA/Total509/Total0107816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107816
IRS990ScheduleA/TotalSupportTotal/Total0107816
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue038791
IRS990ScheduleD/OtherLandBuildings/Depreciation059274
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis098065
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings038791
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part VI, Section C, Line 19 - Notice is printed in the local newspaper requesting that anyone interested in inspecting the 2012 financial statements contact Pat Seay, the treasurer. Contact information is included.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101934 Gaston Street
IRS990/TheBooksAreInCareOf/AddressUS/City0WinstonSalem
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027103
IRS990/TheBooksAreInCareOf/NamePerson0Pat Seay
IRS990/TheBooksAreInCareOf/TelephoneNumber03367259931
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees011
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IRS990/TotalRevenuePriorYear0112050
IRS990/TotalRevenue/TotalRevenueColumn0118194
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total0550
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01963
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0560844193
ReturnHeader/Filer/Name/BusinessNameLine10E J DISHER COMMUNITY PARK INC
ReturnHeader/Filer/NameControl0EJDI
ReturnHeader/Filer/Phone03367601120
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5724
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0271135714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Patricia P Seay
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary Lee Bradford CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101948 Brantley Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WinstonSalem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0271033712
ReturnHeader/Preparer/Name0Mary Lee Bradford
ReturnHeader/Preparer/Phone03367226770
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T03:39:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,646
Liabilities
$0
Net assets
$85,646
Revenue
-
Expenses
$117,549
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.18
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