Civic Intelligence

E J Disher Community Park Inc

990 • Fiscal year 2014 • EIN 56-0844193

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$125,204

Up $20,598 (+20%) from 2013

Net Assets

Up

$125,204

Up $20,598 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$121,606

Up $823 (+0.7%) from 2013

Expenses

Down

$101,008

Down $814 (-0.8%) from 2013

Net Income

Up

$20,598

Up $1,637 (+8.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$125,204
Liabilities$0
Net Assets$125,204
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$121,606
Expenses$101,008
Net Income$20,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$133,600
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$104,606$125,204▲ $20,598
Savings and Temporary Cash Investments$62,810$78,732▲ $15,922
Land, Buildings, and Equipment, Net$38,241$42,485▲ $4,244
Cash and Non-Interest-Bearing Accounts$3,555$3,287▼ $268
Accounts Receivable-$700-
Total Assets$104,606$125,204▲ $20,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,606$125,204▲ $20,598
Total Liabilities and Net Assets / Fund Balance$104,606$125,204▲ $20,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,485$61,518$104,003
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Kevin LongbothamPresident
Tyler KlineVice-President
Jane HendersonMembership
Holly EvansSecretary
Pat SeayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,746
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$9,851
Change in Net Assets
$20,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,224
Other Expenses$41,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,108
All Other Expenses---$10,093
Insurance---$7,508
Payroll Taxes---$5,116
Other Expenses---$3,509
Depreciation Depletion---$1,694
Office Expenses---$1,105
Travel---$501
Fees for Services Accounting---$490
Total Functional Expenses$0$0$0$101,008
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
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 Line 19

“Notice is printed in the local newspaper requesting that anyone interested in inspecting the 2014 financial statements contact pat seay, the treasurer. Contact information is included.”

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
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Seay
Formed
1963
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Mary Lee Bradford CPA
Phone
3367226770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 24E

“3,728 pool chemicals 1,000 swim team 46 bank charges 135 licenses 699 other administrative expenses 562 dumpster 294 fire inspection 3,137 contract labor 75 supplies 417 telephone 10,093 total”

Raw XML Appendix308 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/ExplanationTxt03,728 POOL CHEMICALS 1,000 SWIM TEAM 46 BANK CHARGES 135 LICENSES 699 OTHER ADMINISTRATIVE EXPENSES 562 DUMPSTER 294 FIRE INSPECTION 3,137 CONTRACT LABOR 75 SUPPLIES 417 TELEPHONE 10,093 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTICE IS PRINTED IN THE LOCAL NEWSPAPER REQUESTING THAT ANYONE INTERESTED IN INSPECTING THE 2014 FINANCIAL STATEMENTS CONTACT PAT SEAY, THE TREASURER. CONTACT INFORMATION IS INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line Line 19
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ReturnHeader/PreparerPersonGrp/PhoneNum03367226770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Lee Bradford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T09:01:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,204
Liabilities
$0
Net assets
$125,204
Revenue
$121,606
Expenses
$101,008
Net income
$20,598
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