Civic Intelligence

Clayton Community Recreational Foundation Inc.

EIN 56-1639333 • 501(c)3 • Clayton, NC

Pub. 78 Eligible990-N CoverageNTEE T20

Profile

The clayton community recreational foundation is raising funds to build a universal playground for children of all abilities to play together

PO Box 735Clayton, NC 27528-0735

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Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

1002%

Faster revenue growth than 95% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$73,720

Up $18,985 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$73,720

Up $18,985 (+35%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$104,647

Up $95,150 (+1002%) from 2021

Expenses

Down

$85,662

Down $38,624 (-31%) from 2021

Net Income

Up

$18,985

Up $133,774 (+117%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2017: $184,874Liabilities 2017: $0Net Assets 2017: $184,8742017Assets 2018: $170,880Liabilities 2018: $0Net Assets 2018: $170,8802018Assets 2019: $336,558Liabilities 2019: $0Net Assets 2019: $336,5582019Assets 2020: $169,524Liabilities 2020: $0Net Assets 2020: $169,5242020Assets 2021: $54,735Liabilities 2021: $0Net Assets 2021: $54,7352021Assets 2022: $73,720Liabilities 2022: $0Net Assets 2022: $73,7202022

Highlighted filing

2022

Assets$73,720
Liabilities$0
Net Assets$73,720
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2017: $148,916Expenses 2017: $50,599Net Income 2017: $98,3172017Revenue 2018: $55,062Expenses 2018: $69,056Net Income 2018: -$13,9942018Revenue 2019: $206,274Expenses 2019: $40,595Net Income 2019: $165,6792019Revenue 2020: $150,349Expenses 2020: $317,383Net Income 2020: -$167,0342020Revenue 2021: $9,497Expenses 2021: $124,286Net Income 2021: -$114,7892021Revenue 2022: $104,647Expenses 2022: $85,662Net Income 2022: $18,9852022

Highlighted filing

2022

Revenue$104,647
Expenses$85,662
Net Income$18,985
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,720
Liabilities
$0
Net assets
$73,720
Revenue
$104,647
Expenses
$85,662
Net income
$18,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.05$0.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$1.24$1.15
2020Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.50$3.17$1.67
2019Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$2.06$0.41$1.66
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.55$0.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.49$0.51$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$104,647
Mission and Program Overview

Mission

The clayton community recreational foundation is raising funds to build a universal playground for children of all abilities to play together

The foundation is raising funds to build a universal playground

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$54,735$73,720▲ $18,985
Savings and Temporary Cash Investments$39,877$70,447▲ $30,570
Cash and Non-Interest-Bearing Accounts$8,430$3,273▼ $5,157
Total Assets$54,735$73,720▲ $18,985
Other Assets Total$6,428--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,735$73,720▲ $18,985
Total Liabilities and Net Assets / Fund Balance$54,735$73,720▲ $18,985
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Michael GranisPresident
Jordan SimsSecretary
Shannon HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,509
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$0
All Other Contributions
$95,426
Change in Net Assets
$18,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,662
Total Fundraising Expense$75,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$9,715-$75,947$85,662
Total Functional Expenses$9,715$0$75,947$85,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Municipal Park$90,000$90,000$75,000$15,000
2021 Golf Tournament$7,205$7,205$215$6,990
Total Events$104,509$104,509$85,662$18,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 7A

“Members may vote new members to the governing body”

PART VI, SECTION A, LINE 8A

“Secretary records the meetings”

Part VI, Section A, Line 6

“ELECTED MEMBERS”

Part VI, Section B, Line 11

“Copy of 990 is available for review by all members”

Part VI, Section C, Line 19

“Emailed to members upon request”

Filing and Contact Details

Filer

Filer Name
Clayton Community Recreational Foundation Inc
EIN
56-1639333
Phone
9195531550
Address
PO BOX 735, CLAYTON, NC 27528-0735

Signing Officer

Name
Shannon L Hill
Title
Treasurer
Phone
9195531550
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Granis
Formed
2016
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Jb S Tax and Accounting Service Inc
Address
405 STONEBROOK DR, CLAYTON, NC 27520-9370
Preparer
Jacob B Lewis Jr Ea
Phone
9193591040
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Part iv-will make available up0n request”

Raw XML Appendix297 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
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IRS990/FundraisingAmt09083
IRS990/GamingActivitiesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt054735
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06428
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL GRANIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09389
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IRS990/PYInvestmentIncomeAmt0108
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt09083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039877
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL CHILDREN OF ALL ABILITIES CAN PLAY TOGETHER PARENTS AND CAREGIVERS WITH MOBILITY PROBLEMS CAN ACCOMPANY CHILDREN PLAY EQUIPMENT, GROUND COVERINGS AND ACCESS METHODS WILL ALL COMPLY WITH THE AMERICAN DISABILITIES ACT THE CELEBRATION PLAYGROUND WILL BE DIVIDED INTO THREE LEARNING AND PLAY ENVIRONMENTS, CREATE, CELEBRATE AND CONTEMPLATE-EACH WITH ITS OWN UNIQUE EXPERIENCES DESIGNED TO ENHANCE EACH CHILD S PHYSICAL, EMOTIONAL AND DEVELOPMENTAL CAPABILITIES. INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0ALL CHILDREN OF ALL ABILITIES CAN PLAY TOGETHER PARENTS AND CAREGIVERS WITH MOBILITY PROBLEMS CAN AC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY VOTE NEW MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECRETARY RECORDS THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMAILED TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IV-WILL MAKE AVAILABLE UP0N REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - SUPPLEMENTAL INFORMATION
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
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ReturnHeader/Filer/USAddress/ZIPCd0275280735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200135150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB S TAX AND ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 STONEBROOK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275209370
ReturnHeader/PreparerPersonGrp/PhoneNum09193591040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB B LEWIS JR EA
ReturnHeader/ReturnTs02023-02-06T20:37:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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