Civic Intelligence

Southern Wayne Recreation Inc

EIN 56-0902656 • 501(c)7 • Mount Olive, NC

Profile

Recreation for members of social club in rural north carolina

262 Country Club RoadMount Olive, NC 28365
Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$774,078

Up $69,206 (+9.8%) from 2024

Liabilities

Up

$33,575

Up $7,069 (+27%) from 2024

Net Assets

Up

$740,503

Up $62,137 (+9.2%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$884,682

Up $56,839 (+6.9%) from 2024

Expenses

Up

$822,545

Up $42,281 (+5.4%) from 2024

Net Income

Up

$62,137

Up $14,558 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $536,268Liabilities 2011: $80,161Net Assets 2011: $456,1072011Assets 2012: $502,956Liabilities 2012: $68,388Net Assets 2012: $434,5682012Assets 2013: $516,353Liabilities 2013: $129,885Net Assets 2013: $386,4682013Assets 2014: $496,250Liabilities 2014: $127,997Net Assets 2014: $368,2532014Assets 2015: $464,398Liabilities 2015: $125,347Net Assets 2015: $339,0512015Assets 2016: $450,583Liabilities 2016: $94,817Net Assets 2016: $355,7662016Assets 2017: $426,871Liabilities 2017: $72,368Net Assets 2017: $354,5032017Assets 2018: $498,671Liabilities 2018: $140,613Net Assets 2018: $358,0582018Assets 2019: $518,473Liabilities 2019: $135,847Net Assets 2019: $382,6262019Assets 2020: $526,331Liabilities 2020: $102,728Net Assets 2020: $423,6032020Assets 2021: $623,753Liabilities 2021: $78,910Net Assets 2021: $544,8432021Assets 2022: $617,324Liabilities 2022: $29,425Net Assets 2022: $587,8992022Assets 2023: $658,872Liabilities 2023: $28,085Net Assets 2023: $630,7872023Assets 2024: $704,872Liabilities 2024: $26,506Net Assets 2024: $678,3662024Assets 2025: $774,078Liabilities 2025: $33,575Net Assets 2025: $740,5032025

Highlighted filing

2025

Assets$774,078
Liabilities$33,575
Net Assets$740,503
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $543,589Expenses 2011: $605,316Net Income 2011: -$61,7272011Revenue 2012: $587,588Expenses 2012: $609,128Net Income 2012: -$21,5402012Revenue 2013: $516,557Expenses 2013: $564,657Net Income 2013: -$48,1002013Revenue 2014: $543,761Expenses 2014: $561,976Net Income 2014: -$18,2152014Revenue 2015: $482,258Expenses 2015: $511,460Net Income 2015: -$29,2022015Revenue 2016: $519,242Expenses 2016: $502,527Net Income 2016: $16,7152016Revenue 2017: $507,397Expenses 2017: $508,660Net Income 2017: -$1,2632017Revenue 2018: $537,510Expenses 2018: $533,955Net Income 2018: $3,5552018Revenue 2019: $556,206Expenses 2019: $531,638Net Income 2019: $24,5682019Revenue 2020: $594,170Expenses 2020: $553,193Net Income 2020: $40,9772020Revenue 2021: $656,400Expenses 2021: $576,465Net Income 2021: $79,9352021Revenue 2022: $723,735Expenses 2022: $680,679Net Income 2022: $43,0562022Revenue 2023: $814,188Expenses 2023: $771,300Net Income 2023: $42,8882023Revenue 2024: $827,843Expenses 2024: $780,264Net Income 2024: $47,5792024Revenue 2025: $884,682Expenses 2025: $822,545Net Income 2025: $62,1372025

Highlighted filing

2025

Revenue$884,682
Expenses$822,545
Net Income$62,137
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,078
Liabilities
$33,575
Net assets
$740,503
Revenue
$884,682
Expenses
$822,545
Net income
$62,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.74$0.34$7.41$8.85$8.23$0.62
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.27$6.78$8.28$7.80$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.28$6.31$8.14$7.71$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.29$5.88$7.24$6.81$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.79$5.45$6.56$5.76$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.26$1.03$4.24$5.94$5.53$0.41
2019Summary only. Only limited summary data is available for this year.$5.18$1.36$3.83$5.56$5.32$0.25
2018Summary only. Only limited summary data is available for this year.$4.99$1.41$3.58$5.38$5.34$0.04
2017Summary only. Only limited summary data is available for this year.$4.27$0.72$3.55$5.07$5.09$0.01
2016Summary only. Only limited summary data is available for this year.$4.51$0.95$3.56$5.19$5.03$0.17
2015Summary only. Only limited summary data is available for this year.$4.64$1.25$3.39$4.82$5.11$0.29
2014Summary only. Only limited summary data is available for this year.$4.96$1.28$3.68$5.44$5.62$0.18
2013Summary only. Only limited summary data is available for this year.$5.16$1.30$3.86$5.17$5.65$0.48
2012Summary only. Only limited summary data is available for this year.$5.03$0.68$4.35$5.88$6.09$0.22
2011Summary only. Only limited summary data is available for this year.$5.36$0.80$4.56$5.44$6.05$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 14, 2026
Return Version
2025v4.0
Gross Receipts
$884,682
Mission and Program Overview

Mission

Recreation for members of social club in rural north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$678,366$740,503▲ $62,137
Land, Buildings, and Equipment, Net$476,146$449,924▼ $26,222
Savings and Temporary Cash Investments-$234,064-
Cash and Non-Interest-Bearing Accounts$218,734$80,876▼ $137,858
Inventories for Sale or Use$5,000$5,000→ $0
Accounts Receivable$4,992$4,214▼ $778
Total Assets$704,872$774,078▲ $69,206
Liabilities
Deferred Revenue$20,111$26,145▲ $6,034
Accounts Payable and Accrued Expenses$6,395$7,430▲ $1,035
Total Liabilities$26,506$33,575▲ $7,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$678,366$740,503▲ $62,137
Total Liabilities and Net Assets / Fund Balance$704,872$774,078▲ $69,206

Asset Categories

AssetBook ValueDepreciationBasis
Land$163,014-$163,014
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William JacksonPresident
Jay JoynerDirector
Jonathan BurkeDirector
Mark RaynorDirector
Tim RoseDirector
Trey JohnsonDirector
Will CaughronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$882,283
Investment Income
$2,399
Other Revenue
$0
Change in Net Assets
$62,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,407
Salaries, Compensation, and Employee Benefits$334,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$308,644
All Other Expenses---$168,311
Depreciation Depletion---$55,904
Insurance---$31,344
Other Expenses---$27,614
Payroll Taxes---$25,494
Fees for Services Accounting---$16,000
Office Expenses---$2,426
Travel---$692
Advertising---$100
Total Functional Expenses$0$0$0$822,545
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Wayne Recreation Inc
EIN
56-0902656
Phone
9196584269
Address
262 COUNTRY CLUB ROAD, MOUNT OLIVE, NC 28365

Signing Officer

Name
William Jackson
Title
President
Phone
9196584269
Signed
2026-02-14

Organization Details

Principal Officer
William Jackson
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
36

Preparer

Firm
Bobby F Herring Pa Cpas
Address
113 E JAMES ST, MT OLIVE, NC 28365
Preparer
Amelia H Raiford
Phone
9196582707
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gas & oil 24,546 0 0 sales tax 22,977 0 0 seed & plants 17,352 0 0 property taxes 15,303 0 0 bank service charge 15,280 0 0 sanitation & janitorial 14,769 0 0 supplies 13,157 0 0 fertilizer 10,019 0 0 topdressing & bunker sand 9,273 0 0 media & website managemen 7,200 0 0 cable television 3,869 0 0 telephone 3,494 0 0 tournament expense 2,586 0 0 miscellaneous 2,384 0 0 licenses & fees 2,129 0 0 dues & subscriptions 1,629 0 0 pest control 1,569 0 0 educational expense 535 0 0 security system fees 240 0 0 total 168,311 0 0”

Raw XML Appendix281 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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IRS990/Form990PartVIISectionAGrp/PersonNm4JAY JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM ROSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAS & OIL 24,546 0 0 SALES TAX 22,977 0 0 SEED & PLANTS 17,352 0 0 PROPERTY TAXES 15,303 0 0 BANK SERVICE CHARGE 15,280 0 0 SANITATION & JANITORIAL 14,769 0 0 SUPPLIES 13,157 0 0 FERTILIZER 10,019 0 0 TOPDRESSING & BUNKER SAND 9,273 0 0 MEDIA & WEBSITE MANAGEMEN 7,200 0 0 CABLE TELEVISION 3,869 0 0 TELEPHONE 3,494 0 0 TOURNAMENT EXPENSE 2,586 0 0 MISCELLANEOUS 2,384 0 0 LICENSES & FEES 2,129 0 0 DUES & SUBSCRIPTIONS 1,629 0 0 PEST CONTROL 1,569 0 0 EDUCATIONAL EXPENSE 535 0 0 SECURITY SYSTEM FEES 240 0 0 TOTAL 168,311 0 0
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0386671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774078
IRS990/TravelGrp/TotalAmt0692
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 COX POND ROAD
IRS990/USAddress/CityNm0MOUNT OLIVE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028365
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196584269
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN WAYNE RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0560902656
ReturnHeader/Filer/PhoneNum09196584269
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT OLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561703073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBY F HERRING PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 E JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT OLIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028365
ReturnHeader/PreparerPersonGrp/PhoneNum09196582707
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA H RAIFORD
ReturnHeader/ReturnTs02026-02-27T14:02:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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