Civic Intelligence

Hominy Valley Recreation Park Inc

EIN 56-6067413 • 501(c)3 • Candler, NC

Profile

Youth Sports Program

PO Box 411Candler, NC 28715
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,590

Up $24,911 (+233%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$35,590

Up $24,911 (+233%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$178,894

Up $5,290 (+3.0%) from 2023

Expenses

Down

$153,983

Down $23,303 (-13%) from 2023

Net Income

Up

$24,911

Up $28,593 (+777%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $28,012Liabilities 2010: -$35Net Assets 2010: $28,0472010Assets 2011: $22,295Liabilities 2011: $0Net Assets 2011: $22,2952011Assets 2012: $17,721Liabilities 2012: $0Net Assets 2012: $17,7212012Assets 2013: $21,764Liabilities 2013: $2,611Net Assets 2013: $19,1532013Assets 2014: $16,373Liabilities 2014: $0Net Assets 2014: $16,3732014Assets 2015: $10,042Liabilities 2015: $0Net Assets 2015: $10,0422015Assets 2016: $22,984Liabilities 2016: $0Net Assets 2016: $22,9842016Assets 2017: $33,655Liabilities 2017: $0Net Assets 2017: $33,6552017Assets 2018: $10,549Liabilities 2018: $0Net Assets 2018: $10,5492018Assets 2019: $13,560Liabilities 2019: $0Net Assets 2019: $13,5602019Assets 2020: $19,384Liabilities 2020: $0Net Assets 2020: $19,3842020Assets 2021: $22,227Liabilities 2021: $0Net Assets 2021: $22,2272021Assets 2022: $14,361Liabilities 2022: $0Net Assets 2022: $14,3612022Assets 2023: $10,679Liabilities 2023: $0Net Assets 2023: $10,6792023Assets 2024: $35,590Liabilities 2024: $0Net Assets 2024: $35,5902024

Highlighted filing

2024

Assets$35,590
Liabilities$0
Net Assets$35,590
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KExpenses 2010: $137,9252010Revenue 2011: $116,963Expenses 2011: $122,715Net Income 2011: -$5,7522011Revenue 2012: $115,210Expenses 2012: $119,784Net Income 2012: -$4,5742012Revenue 2013: $97,803Expenses 2013: $96,371Net Income 2013: $1,4322013Revenue 2014: $98,790Expenses 2014: $101,570Net Income 2014: -$2,7802014Revenue 2015: $108,453Expenses 2015: $114,784Net Income 2015: -$6,3312015Revenue 2016: $125,444Expenses 2016: $112,502Net Income 2016: $12,9422016Revenue 2017: $158,944Expenses 2017: $148,273Net Income 2017: $10,6712017Revenue 2018: $146,760Expenses 2018: $169,866Net Income 2018: -$23,1062018Revenue 2019: $131,330Expenses 2019: $128,319Net Income 2019: $3,0112019Revenue 2020: $17,302Expenses 2020: $11,478Net Income 2020: $5,8242020Revenue 2021: $87,060Expenses 2021: $84,217Net Income 2021: $2,8432021Revenue 2022: $157,025Expenses 2022: $164,891Net Income 2022: -$7,8662022Revenue 2023: $173,604Expenses 2023: $177,286Net Income 2023: -$3,6822023Revenue 2024: $178,894Expenses 2024: $153,983Net Income 2024: $24,9112024

Highlighted filing

2024

Revenue$178,894
Expenses$153,983
Net Income$24,911
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
$35,590
Liabilities
$0
Net assets
$35,590
Revenue
$178,894
Expenses
$153,983
Net income
$24,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.79$1.54$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.74$1.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.57$1.65$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.87$0.84$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.17$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.31$1.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.47$1.70$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.59$1.48$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.25$1.13$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.08$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.99$1.02$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.98$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.15$1.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.17$1.23$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$199,300
Mission and Program Overview

Mission

Youth Sports Program

Program Services

DescriptionGrantsExpenses
To provide recreation for citizens of Hominy Valley with an emphasis on children-$99,261
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd CogginsPresidentPT$0--
Mary PayneSecretaryPT$0--
Kemper SmithTreasurer-$0--
Nathaniel ClontzVPPT$0--
Filing and Contact Details

Filer

Filer Name
Hominy Valley Recreation Park Inc
EIN
56-6067413
Address
PO Box 411, Candler, NC 28715

Signing Officer

Name
Kemper Smith
Title
Treasurer
Phone
8285069529
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cox & Associates Accountants LLC
Address
211 Bent Creek Ranch Road, Asheville, NC 28806
Preparer
Kemper S Smith
Phone
8286679053
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSponsorships 19,502”

Description of other expenses Part I line 16

“Description AmountOffice 515Sales Tax 4,110Internet 4,640Youth Sports Expenses 99,261Insurance 8,667”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kemper Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08286679053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Candler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt042275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014361
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0911
IRS990EZ/GrossReceiptsAmt0199300
IRS990EZ/GrossSalesOfInventoryAmt043186
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014361
IRS990EZ/OccupancyRentUtltsAndMaintAmt047698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Coggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kemper Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathaniel Clontz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0117193
IRS990EZ/OtherRevenueTotalAmt019502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Sports Program
IRS990EZ/ProgramServiceRevenueAmt0136612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide recreation for citizens of Hominy Valley with an emphasis on children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164891
IRS990EZ/TotalProgramServiceExpensesAmt099261
IRS990EZ/TotalRevenueAmt0157025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0464833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116847
IRS990ScheduleA/Total509Grp/TotalAmt0464833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSponsorships 19,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice 515Sales Tax 4,110Internet 4,640Youth Sports Expenses 99,261Insurance 8,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kemper Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08285069529
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hominy Valley Recreation Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOMI
ReturnHeader/Filer/EIN0566067413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 411
ReturnHeader/Filer/USAddress/CityNm0Candler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271401203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox & Associates Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Bent Creek Ranch Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08286679053
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kemper S Smith
ReturnHeader/ReturnTs02023-11-14T13:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kemper
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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