Civic Intelligence

Flat Rock Park and Recreation Foundation Inc

EIN 61-1717036 • 501(c)3 • Flat Rock, NC

Profile

To provide resources for sustainability, enhancements, and educational programming for the park at flat rock and in the community it serves.

PO Box 1288Flat Rock, NC 28731
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

NTEE N • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.00x

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

NTEE N • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

1.5%

Higher net margin than 37% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$638,694

Up $3,010 (+0.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$638,694

Up $3,010 (+0.5%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$195,467

Down $40,720 (-17%) from 2024

Expenses

Down

$192,457

Down $5,300 (-2.7%) from 2024

Net Income

Down

$3,010

Down $35,420 (-92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2013: $9,085Liabilities 2013: $02013Assets 2014: $16,826Liabilities 2014: $02014Assets 2015: $358,010Liabilities 2015: $0Net Assets 2015: $358,0102015Assets 2016: $508,950Liabilities 2016: $0Net Assets 2016: $508,9502016Assets 2017: $474,373Liabilities 2017: $0Net Assets 2017: $474,3732017Assets 2018: $351,121Liabilities 2018: $7,514Net Assets 2018: $343,6072018Assets 2019: $351,298Liabilities 2019: $181Net Assets 2019: $351,1172019Assets 2020: $327,439Liabilities 2020: $250Net Assets 2020: $327,1892020Assets 2021: $406,606Liabilities 2021: $0Net Assets 2021: $406,6062021Assets 2022: $519,573Liabilities 2022: $0Net Assets 2022: $519,5732022Assets 2023: $597,254Liabilities 2023: $0Net Assets 2023: $597,2542023Assets 2024: $635,684Liabilities 2024: $0Net Assets 2024: $635,6842024Assets 2025: $638,694Liabilities 2025: $0Net Assets 2025: $638,6942025

Highlighted filing

2025

Assets$638,694
Liabilities$0
Net Assets$638,694
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $11,000Expenses 2013: $1,915Net Income 2013: $9,0852013Revenue 2014: $19,045Expenses 2014: $11,304Net Income 2014: $7,7412014Revenue 2015: $447,687Expenses 2015: $106,504Net Income 2015: $341,1832015Revenue 2016: $510,408Expenses 2016: $359,468Net Income 2016: $150,9402016Revenue 2017: $174,402Expenses 2017: $81,740Net Income 2017: $92,6622017Revenue 2018: $325,591Expenses 2018: $473,164Net Income 2018: -$147,5732018Revenue 2019: $275,520Expenses 2019: $268,010Net Income 2019: $7,5102019Revenue 2020: $172,051Expenses 2020: $195,867Net Income 2020: -$23,8162020Revenue 2021: $185,692Expenses 2021: $106,254Net Income 2021: $79,4382021Revenue 2022: $181,999Expenses 2022: $69,032Net Income 2022: $112,9672022Revenue 2023: $220,880Expenses 2023: $143,198Net Income 2023: $77,6822023Revenue 2024: $236,187Expenses 2024: $197,757Net Income 2024: $38,4302024Revenue 2025: $195,467Expenses 2025: $192,457Net Income 2025: $3,0102025

Highlighted filing

2025

Revenue$195,467
Expenses$192,457
Net Income$3,010
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$638,694
Liabilities
$0
Net assets
$638,694
Revenue
$195,467
Expenses
$192,457
Net income
$3,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$1.95$1.92$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$2.36$1.98$0.38
2023Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$2.21$1.43$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$1.82$0.69$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$1.86$1.06$0.79
2020Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$1.72$1.96$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.76$2.68$0.08
2018Summary only. Only limited summary data is available for this year.$3.51$0.08$3.44$3.26$4.73$1.48
2017Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$1.74$0.82$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$5.10$3.59$1.51
2015Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$4.48$1.07$3.41
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.19$0.11$0.08
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.02$0.09
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2025
Return Version
2023v6.0
Gross Receipts
$236,187
Mission and Program Overview

Mission

The foundation was established to raise funds to acquire amenities for the park at flat rock and to support park educational and recreational activities.

To provide resources for sustainability, enhancements, and educational programming for the park at flat rock and in the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,965$484,440▲ $2,475
Cash and Non-Interest-Bearing Accounts$108,933$145,532▲ $36,599
Pledges and Grants Receivable$5,600$5,600→ $0
Accounts Receivable$756$112▼ $644
Total Assets$597,254$635,684▲ $38,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,254$629,973▲ $47,719
Net Assets With Donor Restrictions$15,000$5,711▼ $9,289
Total Net Assets Fund Balance$597,254$635,684▲ $38,430
Total Liabilities and Net Assets / Fund Balance$597,254$635,684▲ $38,430
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Maurean AdamsPresident
Don LuyVice President
Allen HuntingtonDirector
Bruce HollidayDirector
Danielle LindeDirector
David LeimanDirector
Sharon NunneleeDirector
Stephanie WinterrowdDirector
Tracey DanielsExecutive Director
Cathy VealSecretary
Katie GlocklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,713
Program Service Revenue
$0
Investment Income
$2,474
Other Revenue
$0
All Other Contributions
$148,481
Change in Net Assets
$38,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,467
Total Fundraising Expense$23,613
Professional Fundraising Fees$290
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$48,250-$48,250
Advertising--$14,610$14,610
Other Expenses$118,828$1,757$6,041$6,041
Information Technology-$1,564$2,672$4,236
Office Expenses-$2,650-$2,650
Insurance-$1,095-$1,095
Fees for Services Professional Fundraising--$290$290
Total Functional Expenses$118,828$55,316$23,613$197,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$290
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The foundation appoints their own board members, inluding vetting, voting, and appointing. The village of flat rock council has the right to approve or dissaprove of the board member appointment.”

Form 990 governing body review Part VI line 11

“Form 990 was prepared by an independent public accountant with assistance and oversight by management. Upon completion and review, the return was provided to all current voting board members prior to submission to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that is reviewed annually by each member of the board of directors.”

CEO executive director top management comp Part VI line 15A

“Board discussed and documented comparability studies to determine the compensation of the executive director.”

Form 990 availability to public Part VI line 18

“The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Flat Rock Park and Recreation Foundation Inc
EIN
61-1717036
Address
PO BOX 1288, FLAT ROCK, NC 28731

Signing Officer

Name
Katie Glockler
Title
Treasurer
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Marion M Connor CPA PLLC
Address
6190 S NC-9 Hwy, Tryon, NC 28782
Preparer
Marion Connor
Phone
8288630556
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984771
IRS990ScheduleA/TotalSupportAmt0988684
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPOINTS THEIR OWN BOARD MEMBERS, INLUDING VETTING, VOTING, AND APPOINTING. THE VILLAGE OF FLAT ROCK COUNCIL HAS THE RIGHT TO APPROVE OR DISSAPROVE OF THE BOARD MEMBER APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL CURRENT VOTING BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCUSSED AND DOCUMENTED COMPARABILITY STUDIES TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLAGE OF FLAT ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561931396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0IRC SEC 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1118828
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLAGE OF FLAT ROCK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VILLAGE OF FLAT ROCK
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197757
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt02474
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEPARKATFLATROCK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE GLOCKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAT ROCK PARK AND RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0611717036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1288
ReturnHeader/Filer/USAddress/CityNm0FLAT ROCK

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