Civic Intelligence

Shoals Community Recreation Center

EIN 56-1851206 • 501(c)3 • Pinnacle, NC

Profile

Providing a recreational facility for the public.

843 Caudle RoadPinnacle, NC 27043

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $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

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

502%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$548,801

Down $6,362 (-1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$548,801

Down $6,362 (-1.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$125,455

Up $104,599 (+502%) from 2023

Expenses

Up

$125,756

Up $112,654 (+860%) from 2023

Net Income

Down

-$301

Down $8,055 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $427,141Liabilities 2011: $0Net Assets 2011: $427,1412011Assets 2012: $434,070Liabilities 2012: $0Net Assets 2012: $434,0702012Assets 2013: $452,436Liabilities 2013: $02013Assets 2014: $461,321Liabilities 2014: $02014Assets 2015: $460,127Liabilities 2015: $02015Assets 2016: $466,605Liabilities 2016: $02016Assets 2017: $471,684Liabilities 2017: $02017Assets 2018: $492,126Liabilities 2018: $02018Assets 2019: $491,579Net Assets 2019: $491,5792019Assets 2020: $486,689Net Assets 2020: $486,6892020Assets 2021: $514,650Liabilities 2021: $0Net Assets 2021: $514,6502021Assets 2022: $546,780Liabilities 2022: $0Net Assets 2022: $546,7802022Assets 2023: $555,163Liabilities 2023: $0Net Assets 2023: $555,1632023Assets 2024: $548,801Liabilities 2024: $0Net Assets 2024: $548,8012024

Highlighted filing

2024

Assets$548,801
Liabilities$0
Net Assets$548,801
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,084Expenses 2011: $27,179Net Income 2011: $17,9052011Revenue 2012: $39,620Expenses 2012: $32,328Net Income 2012: $7,2922012Revenue 2013: $24,901Expenses 2013: $6,535Net Income 2013: $18,3662013Revenue 2014: $23,114Expenses 2014: $14,229Net Income 2014: $8,8852014Revenue 2015: $25,645Expenses 2015: $26,839Net Income 2015: -$1,1942015Revenue 2016: $18,200Expenses 2016: $11,722Net Income 2016: $6,4782016Revenue 2017: $18,740Expenses 2017: $13,661Net Income 2017: $5,0792017Revenue 2018: $37,319Expenses 2018: $16,877Net Income 2018: $20,4422018Revenue 2019: $14,684Expenses 2019: $15,231Net Income 2019: -$5472019Revenue 2020: $20,795Expenses 2020: $25,685Net Income 2020: -$4,8902020Revenue 2021: $40,661Expenses 2021: $12,700Net Income 2021: $27,9612021Revenue 2022: $56,986Expenses 2022: $24,856Net Income 2022: $32,1302022Revenue 2023: $20,856Expenses 2023: $13,102Net Income 2023: $7,7542023Revenue 2024: $125,455Expenses 2024: $125,756Net Income 2024: -$3012024

Highlighted filing

2024

Revenue$125,455
Expenses$125,756
Net Income-$301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$548,801
Liabilities
$0
Net assets
$548,801
Revenue
$125,455
Expenses
$125,756
Net income
-$301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$1.25$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.57$0.25$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.41$0.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.87$4.87$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.15$0.15$0.01
2018Summary only. Only limited summary data is available for this year.$4.92$0.00$0.37$0.17$0.20
2017Summary only. Only limited summary data is available for this year.$4.72$0.00$0.19$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$4.67$0.00$0.18$0.12$0.06
2015Summary only. Only limited summary data is available for this year.$4.60$0.00$0.26$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$4.61$0.00$0.23$0.14$0.09
2013Summary only. Only limited summary data is available for this year.$4.52$0.00$0.25$0.07$0.18
2012Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$0.40$0.32$0.07
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.45$0.27$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.2
Gross Receipts
$125,455
Mission and Program Overview

Mission

Providing a recreational facility for the public.

To provide community recreation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$549,102$548,801▼ $301
Land, Buildings, and Equipment, Net$410,359$410,359→ $0
Savings and Temporary Cash Investments$80,026$84,113▲ $4,087
Cash and Non-Interest-Bearing Accounts$58,717$54,329▼ $4,388
Total Assets$549,102$548,801▼ $301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,102$548,801▼ $301
Total Liabilities and Net Assets / Fund Balance$549,102$548,801▼ $301
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eddie BrownPresident
Ronald InmanVice President
Sheryl ButcherSecretary
Phyllis JessupTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$120,349
Program Service Revenue
$0
Investment Income
$4,656
Other Revenue
$450
Change in Net Assets
$-301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$12,725
Occupancy$10,721--$10,721
Depreciation Depletion$6,061--$6,061
Insurance$3,301--$3,301
Fees for Services Accounting$200--$200
Total Functional Expenses$20,283$0$0$125,756
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
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
Filing and Contact Details

Filer

Filer Name
Shoals Community Recreation Center
EIN
56-1851206
Phone
3363252628
Address
843 CAUDLE ROAD, Pinnacle, NC 27043
Doing Business As
Shoals Community Recreation Center

Signing Officer

Name
Phyllis Jessup
Title
Treasurer
Phone
3363252628
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Jessup
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Lynn Matthews
Phone
8004725625
Supplemental Narrative

Additional Explanations

Shoals Community Recreation Center Does Not Compensate Any Members, Workers, or Anybody Else.

“No compensation for board members”

Page 7 - Officers Are Not Compensated. No One Is Compensated at Shoals Recreation Center

“No one is compensated at shoals”

Part 1 Line 1 to Provide A Community Recreation Ctr for Public Use

“Provide community rec ctr”

Part 8 Line 1E - Revenue From Surry County Is 120349.

“Revenue from surry county”

Provididng A Recreation Center

“FOR PUBLIC USE”

Part 6 Line 16 - Financial Statements

“Are available to the public upon request”

Part 3 Line 1 - Mission Is to Provide A Recreational Center

“FOR PUBLIC USE”

Part 6 Line 1A - the Number of Voting

“MEMBERS IS FIFTEEN”

All Meetings Are Documented

“And are available to the public”

Copies of the Tax Return Are

“Made available to the board before filing”

Part 9 Expenses - All Expenses Are Reviewed

“With the board before filing the return”

Part 10 Balance Sheet - All Balance Sheet Entries Are

“Reviewed with the board members”

Raw XML Appendix325 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/BooksInCareOfDetail/PhoneNum03363252628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0843 Caudle Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pinnacle
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd027043
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06061
IRS990/DepreciationDepletionGrp/TotalAmt06061
IRS990/Desc0PROVIDED A PLACE WHERE THE COMMUNITY CAN GATHER AND PARTICIPATE IN HEALTHY ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Eddie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Inman
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheryl Butcher
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0120349
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0570
IRS990/GrossReceiptsAmt0125455
IRS990/GrossRentsGrp/RealAmt0450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03301
IRS990/InsuranceGrp/TotalAmt03301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0410359
IRS990/LandBldgEquipCostOrOtherBssAmt0587942
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION MISSION IS TO PROVIDE A RECREATIONAL CENTER FOR PUBLIC USE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549102
IRS990/NetAssetsOrFundBalancesEOYAmt0548801
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010721
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0GRADING/PAVING OF WALK TRACK PARK LOT
IRS990/OtherExpensesGrp/Desc1INSTALLATION OF NEW ELECTRICAL SERVICE AT BALL FIELD
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION/MATERIALS/LABOR FOR PLAYGROUND
IRS990/OtherExpensesGrp/TotalAmt090723
IRS990/OtherExpensesGrp/TotalAmt12025
IRS990/OtherExpensesGrp/TotalAmt212725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHYLLIS JESSUP
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt020431
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IRS990/PYOtherExpensesAmt013102
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IRS990/PYTotalRevenueAmt020856
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMPENSATION FOR BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ONE IS COMPENSATED AT SHOALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE COMMUNITY REC CTR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVENUE FROM SURRY COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR PUBLIC USE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR PUBLIC USE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS IS FIFTEEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AND ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MADE AVAILABLE TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WITH THE BOARD BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REVIEWED WITH THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SHOALS COMMUNITY RECREATION CENTER DOES NOT COMPENSATE ANY MEMBERS, WORKERS, OR ANYBODY ELSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 7 - OFFICERS ARE NOT COMPENSATED. NO ONE IS COMPENSATED AT SHOALS RECREATION CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 1 TO PROVIDE A COMMUNITY RECREATION CTR FOR PUBLIC USE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 8 LINE 1E - REVENUE FROM SURRY COUNTY IS 120349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PROVIDIDNG A RECREATION CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 6 LINE 16 - FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 3 LINE 1 - MISSION IS TO PROVIDE A RECREATIONAL CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 6 LINE 1A - THE NUMBER OF VOTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8ALL MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9COPIES OF THE TAX RETURN ARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 9 EXPENSES - ALL EXPENSES ARE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 10 BALANCE SHEET - ALL BALANCE SHEET ENTRIES ARE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS JESSUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363252628
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOALS COMMUNITY RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0561851206
ReturnHeader/Filer/PhoneNum03363252628
ReturnHeader/Filer/USAddress/AddressLine1Txt0843 CAUDLE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Matthews
ReturnHeader/ReturnTs02025-10-09T19:38:39Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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