Civic Intelligence

Central Park Nc

EIN 56-1830629 • 501(c)3 • Star, NC

View Organization Page

Profile

To promote a new economy based on supporting and promoting the sustainable use of the natural and cultural resources of the central park region

P O Box 159Star, NC 27356

centralparknc.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$128,908

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,924,950

Down $282,902 (-3.9%) from 2023

Liabilities

Up

$912,507

Up $96,868 (+12%) from 2023

Net Assets

Down

$6,012,443

Down $379,770 (-5.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$2,144,992

Down $670,261 (-24%) from 2023

Expenses

Down

$2,524,762

Down $3,972 (-0.2%) from 2023

Net Income

Down

-$379,770

Down $666,289 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,474,343Liabilities 2011: $640,904Net Assets 2011: $3,833,4392011Assets 2012: $4,562,289Liabilities 2012: $533,412Net Assets 2012: $4,028,8772012Assets 2013: $4,599,891Liabilities 2013: $526,453Net Assets 2013: $4,073,4382013Assets 2014: $5,222,139Liabilities 2014: $600,147Net Assets 2014: $4,621,9922014Assets 2015: $5,196,724Liabilities 2015: $676,565Net Assets 2015: $4,520,1592015Assets 2016: $6,248,055Liabilities 2016: $921,797Net Assets 2016: $5,326,2582016Assets 2017: $6,349,392Liabilities 2017: $763,942Net Assets 2017: $5,585,4502017Assets 2018: $6,128,806Liabilities 2018: $743,049Net Assets 2018: $5,385,7572018Assets 2019: $5,985,662Liabilities 2019: $795,924Net Assets 2019: $5,189,7382019Assets 2020: $6,153,026Liabilities 2020: $1,009,742Net Assets 2020: $5,143,2842020Assets 2021: $6,130,359Liabilities 2021: $849,855Net Assets 2021: $5,280,5042021Assets 2022: $6,997,214Liabilities 2022: $891,520Net Assets 2022: $6,105,6942022Assets 2023: $7,207,852Liabilities 2023: $815,639Net Assets 2023: $6,392,2132023Assets 2024: $6,924,950Liabilities 2024: $912,507Net Assets 2024: $6,012,4432024

Highlighted filing

2024

Assets$6,924,950
Liabilities$912,507
Net Assets$6,012,443
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,030,389Expenses 2011: $903,785Net Income 2011: $126,6042011Expenses 2012: $1,112,6762012Revenue 2013: $1,102,320Expenses 2013: $1,057,759Net Income 2013: $44,5612013Revenue 2014: $1,731,348Expenses 2014: $1,182,794Net Income 2014: $548,5542014Revenue 2015: $1,232,971Expenses 2015: $1,334,804Net Income 2015: -$101,8332015Revenue 2016: $2,351,792Expenses 2016: $1,545,693Net Income 2016: $806,0992016Revenue 2017: $1,891,444Expenses 2017: $1,632,252Net Income 2017: $259,1922017Revenue 2018: $1,615,232Expenses 2018: $1,814,925Net Income 2018: -$199,6932018Revenue 2019: $1,691,469Expenses 2019: $1,887,488Net Income 2019: -$196,0192019Revenue 2020: $1,594,893Expenses 2020: $1,641,347Net Income 2020: -$46,4542020Revenue 2021: $2,029,343Expenses 2021: $1,892,123Net Income 2021: $137,2202021Revenue 2022: $3,105,240Expenses 2022: $2,280,050Net Income 2022: $825,1902022Revenue 2023: $2,815,253Expenses 2023: $2,528,734Net Income 2023: $286,5192023Revenue 2024: $2,144,992Expenses 2024: $2,524,762Net Income 2024: -$379,7702024

Highlighted filing

2024

Revenue$2,144,992
Expenses$2,524,762
Net Income-$379,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,924,950
Liabilities
$912,507
Net assets
$6,012,443
Revenue
$2,144,992
Expenses
$2,524,762
Net income
-$379,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.91$6.01$2.14$2.52$0.38
2023Summary only. Only limited summary data is available for this year.$7.21$0.82$6.39$2.82$2.53$0.29
2022Summary only. Only limited summary data is available for this year.$7.00$0.89$6.11$3.11$2.28$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.85$5.28$2.03$1.89$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.01$5.14$1.59$1.64$0.05
2019Summary only. Only limited summary data is available for this year.$5.99$0.80$5.19$1.69$1.89$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.74$5.39$1.62$1.81$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.76$5.59$1.89$1.63$0.26
2016Summary only. Only limited summary data is available for this year.$6.25$0.92$5.33$2.35$1.55$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.68$4.52$1.23$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.60$4.62$1.73$1.18$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.53$4.07$1.10$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.53$4.03$1.11
2011Summary only. Only limited summary data is available for this year.$4.47$0.64$3.83$1.03$0.90$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,232,971
Mission and Program Overview

Mission

To promote a new economy based on supporting and promoting the sustainable use of the natural and cultural resources of the central park region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,458,242$4,458,717▲ $475
Savings and Temporary Cash Investments$638,020$319,661▼ $318,359
Pledges and Grants Receivable$50,171$304,604▲ $254,433
Inventories for Sale or Use$39,926$82,725▲ $42,799
Accounts Receivable$17,937$16,437▼ $1,500
Intangible Assets$17,843$14,580▼ $3,263
Total Assets$5,222,139$5,196,724▼ $25,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,660$560,739▲ $24,079
Accounts Payable and Accrued Expenses$63,487$115,826▲ $52,339
Total Liabilities$600,147$676,565▲ $76,418
Net Assets / Fund Balance
Unrestricted Net Assets$4,054,136$4,260,111▲ $205,975
Temporarily Rstr Net Assets$567,856$260,048▼ $307,808
Total Net Assets Fund Balance$4,621,992$4,520,159▼ $101,833
Total Liabilities and Net Assets / Fund Balance$5,222,139$5,196,724▼ $25,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,767,503$1,112,376$4,879,879
Land$529,200-$529,200
Equipment$162,014$361,061$523,075
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GottoviExecutive DiFT$88,250$3,913$92,163

Board Members and Trustees

NameTitle
Dr David JonesChairman
Roger DickVice Chair
Dr Gary FerraroDirector
Eric HenryDirector
Guy Cornman IiiDirector
Harold Van DerveerDirector
J Scottt KittrellDirector
Jesse TallDirector
Melinda BaranDirector
Monty CrumpDirector
Ricardo RomeroDirector
Eddie BernardSecretary
Virginia DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,753
Program Service Revenue
$691,520
Investment Income
$0
Other Revenue
$7,698
All Other Contributions
$459,845
Change in Net Assets
$-101,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,971
Total Revenue per Audited Statements
$1,232,971
Total Revenue per Form 990
$1,232,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,568
Salaries, Compensation, and Employee Benefits$569,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,290$15,352-$403,642
Depreciation Depletion$197,237--$197,237
Occupancy$108,168$5,347-$113,515
Current Officers, Directors, Trustees, and Key Employees$49,324$42,839-$92,163
Fees for Services Other$46,873$3,714-$50,587
Payroll Taxes$40,267$9,276-$49,543
Office Expenses$33,458$3,920-$37,378
Insurance$16,842$10,745-$27,587
Interest$23,038$1,871-$24,909
Other Employee Benefits$21,346$2,542-$23,888
Advertising$14,783--$14,783
Fees for Services Accounting$9,939$4,307-$14,246
Travel$11,538$89-$11,627
Fees for Services Legal$7,542$202-$7,744
Conferences and Meetings$3,268$99-$3,367
Other Expenses$2,321$77-$2,398
Total Functional Expenses$1,231,998$102,806$0$1,334,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,804
Total Expenses per Audited Statements$1,334,804
Total Expenses per Form 990$1,334,804
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The executive director and office manager review a draft of the form 990 and discuss any observations, questions or changes with the cpa return preparer. Management e-mails the executive committee a pdf copy of the 990 for their review. Committee members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

Form 990, Page 6, Part VI, Line 18

“A copy of the 990 is sent to the nc secretary of state charitable solicitation licensing division which becomes a document available for public inspection.”

Form 990, Page 6, Part VI, Line 19

“Organization keeps its governing documents on file and makes them available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Central Park Nc
EIN
56-1830629
Phone
9104289001
Address
P O BOX 159, STAR, NC 27356

Signing Officer

Name
Nancy Gottovi
Title
Executive Director
Phone
7044223215
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gottovi
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
25

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer duties include basic office help, yard work and landscaping and helping with workshops.”

Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER DUTIES INCLUDE BASIC OFFICE HELP, YARD WORK AND LANDSCAPING AND HELPING WITH WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW A DRAFT OF THE FORM 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT E-MAILS THE EXECUTIVE COMMITTEE A PDF COPY OF THE 990 FOR THEIR REVIEW. COMMITTEE MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS SENT TO THE NC SECRETARY OF STATE CHARITABLE SOLICITATION LICENSING DIVISION WHICH BECOMES A DOCUMENT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS ON FILE AND MAKES THEM AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232971
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