Civic Intelligence

Wallburg Recreational Center Inc

EIN 56-6068304 • 501(c)7 • Wallburg, NC

Profile

Provide and maintain swimming pool facility for members and guests.

PO Box 81Wallburg, NC 27373

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$121,818

Down $21,412 (-15%) from 2024

Liabilities

Up

$31,152

Up $2,810 (+9.9%) from 2024

Net Assets

Down

$90,666

Down $24,222 (-21%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$74,313

Down $10,309 (-12%) from 2024

Expenses

Up

$98,535

Up $21,876 (+29%) from 2024

Net Income

Down

-$24,222

Down $32,185 (-404%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $221,119Liabilities 2011: $147,903Net Assets 2011: $73,2162011Assets 2012: $205,078Liabilities 2012: $137,809Net Assets 2012: $67,2692012Assets 2013: $198,859Liabilities 2013: $130,154Net Assets 2013: $68,7052013Assets 2014: $196,180Liabilities 2014: $120,426Net Assets 2014: $75,7542014Assets 2015: $191,460Liabilities 2015: $108,919Net Assets 2015: $82,5412015Assets 2016: $188,005Liabilities 2016: $96,761Net Assets 2016: $91,2442016Assets 2017: $177,273Liabilities 2017: $84,786Net Assets 2017: $92,4872017Assets 2018: $164,146Liabilities 2018: $70,887Net Assets 2018: $93,2592018Assets 2019: $160,338Liabilities 2019: $56,124Net Assets 2019: $104,2142019Assets 2020: $169,407Liabilities 2020: $76,038Net Assets 2020: $93,3692020Assets 2021: $158,900Liabilities 2021: $57,628Net Assets 2021: $101,2722021Assets 2022: $146,089Liabilities 2022: $38,124Net Assets 2022: $107,9652022Assets 2023: $136,794Liabilities 2023: $30,279Net Assets 2023: $106,5152023Assets 2024: $143,230Liabilities 2024: $28,342Net Assets 2024: $114,8882024Assets 2025: $121,818Liabilities 2025: $31,152Net Assets 2025: $90,6662025

Highlighted filing

2025

Assets$121,818
Liabilities$31,152
Net Assets$90,666
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KExpenses 2011: $73,9392011Expenses 2012: $80,5472012Expenses 2013: $78,3672013Revenue 2014: $79,062Expenses 2014: $72,013Net Income 2014: $7,0492014Revenue 2015: $83,297Expenses 2015: $76,510Net Income 2015: $6,7872015Revenue 2016: $84,771Expenses 2016: $76,068Net Income 2016: $8,7032016Revenue 2017: $78,196Expenses 2017: $76,953Net Income 2017: $1,2432017Revenue 2018: $83,605Expenses 2018: $82,833Net Income 2018: $7722018Revenue 2019: $83,146Expenses 2019: $72,191Net Income 2019: $10,9552019Revenue 2020: $56,862Expenses 2020: $67,712Net Income 2020: -$10,8502020Revenue 2021: $81,206Expenses 2021: $73,303Net Income 2021: $7,9032021Revenue 2022: $93,373Expenses 2022: $86,680Net Income 2022: $6,6932022Revenue 2023: $86,738Expenses 2023: $88,132Net Income 2023: -$1,3942023Revenue 2024: $84,622Expenses 2024: $76,659Net Income 2024: $7,9632024Revenue 2025: $74,313Expenses 2025: $98,535Net Income 2025: -$24,2222025

Highlighted filing

2025

Revenue$74,313
Expenses$98,535
Net Income-$24,222
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$121,818
Liabilities
$31,152
Net assets
$90,666
Revenue
$74,313
Expenses
$98,535
Net income
-$24,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$0.74$0.99$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$0.85$0.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$0.87$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.08$0.93$0.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.58$1.01$0.81$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.76$0.93$0.57$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.56$1.04$0.83$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.71$0.93$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.85$0.92$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.97$0.91$0.85$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.09$0.83$0.83$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.20$0.76$0.79$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.30$0.69$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.38$0.67$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.48$0.73$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$79,758
Mission and Program Overview

Mission

Provide and maintain swimming pool facility for members and guests.

Members only swimming pool facility

Program Services

DescriptionGrantsExpenses
MAINTAIN SWIMMING POOL FACILITY FOR MEMBERS AND GUESTS. ENSURE SAFETY AND FAMILY FRIENDLY ENVIRONMENT.-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMMY CROOKSPresident-$0--
COURTNEY ESSICKVice President-$0--
CINDY MENDENHALLSecretary-$0--
TIM REIDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wallburg Recreational Center Inc
EIN
56-6068304
In Care Of
% TIMMY CROOKS
Phone
3364420889
Address
PO Box 81, Wallburg, NC 27373

Signing Officer

Name
Timmy Crooks
Title
President
Phone
3364420889
Signed
2025-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Payne Tax Group Inc
Address
1610 Westchester Dr, High Point, NC 27262
Preparer
Tim B Reid
Phone
3368854177
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLate fees 788Banner sales 925Parties 3,225Room Rental 1,700Swim Lessons 260Swim & Study 300”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,818Workers Comp 1,112Bank Fees 100Federal Unemployment 272FICA Exp 3,501Freight & Postage 145Insurance Exp 1,435Interest Exp 4,598Licenses 690Property Tax 2,370Socials 318State Unemployment 27Supplies 6,303”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA LOAN 28,342 31,152”

Raw XML Appendix120 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/PersonNm0TIM REID
IRS990EZ/BooksInCareOfDetail/PhoneNum03368854177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 81
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wallburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121818
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0621
IRS990EZ/GrossReceiptsAmt079758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126193
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119706
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066494
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090666
IRS990EZ/OccupancyRentUtltsAndMaintAmt021475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0TIMMY CROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY ESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030689
IRS990EZ/OtherRevenueTotalAmt07198
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERS ONLY SWIMMING POOL FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SWIMMING POOL FACILITY FOR MEMBERS AND GUESTS. ENSURE SAFETY AND FAMILY FRIENDLY ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098535
IRS990EZ/TotalRevenueAmt074313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLate fees 788Banner sales 925Parties 3,225Room Rental 1,700Swim Lessons 260Swim & Study 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 9,818Workers Comp 1,112Bank Fees 100Federal Unemployment 272FICA Exp 3,501Freight & Postage 145Insurance Exp 1,435Interest Exp 4,598Licenses 690Property Tax 2,370Socials 318State Unemployment 27Supplies 6,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSBA LOAN 28,342 31,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMMY CROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03364420889
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLBURG RECREATIONAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0566068304
ReturnHeader/Filer/InCareOfNm0% TIMMY CROOKS
ReturnHeader/Filer/PhoneNum03364420889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81
ReturnHeader/Filer/USAddress/CityNm0Wallburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027373
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204136411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Payne Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 Westchester Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0High Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368854177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM B REID
ReturnHeader/ReturnTs02025-10-17T11:43:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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