Civic Intelligence

Gulf Park Recreational Association

EIN 62-0815531 • 501(c)7 • Knoxville, TN

Profile

Provide neighborhood recreation facility

PO Box 31274Knoxville, TN 37930

www.gulfpark.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$15,240

Up $5,961 (+64%) from 2023

Liabilities

Down

$29,322

Down $1,589 (-5.1%) from 2023

Net Assets

Up

-$14,082

Up $7,550 (+35%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$92,655

Up $15,639 (+20%) from 2023

Expenses

Down

$85,105

Down $5,752 (-6.3%) from 2023

Net Income

Up

$7,550

Up $21,391 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $160,542Liabilities 2011: $111,6102011Assets 2012: $142,539Liabilities 2012: $100,5012012Assets 2013: $121,422Liabilities 2013: $92,752Net Assets 2013: $28,6702013Assets 2014: $101,589Liabilities 2014: $100,968Net Assets 2014: $6212014Assets 2015: $91,062Liabilities 2015: $102,685Net Assets 2015: -$11,6232015Assets 2016: $84,806Liabilities 2016: $81,163Net Assets 2016: $3,6432016Assets 2017: $23,274Liabilities 2017: $194Net Assets 2017: $23,0802017Assets 2018: $9,611Liabilities 2018: $5,000Net Assets 2018: $4,6112018Assets 2019: $6,345Liabilities 2019: $02019Assets 2020: $33,630Liabilities 2020: $32,500Net Assets 2020: $1,1302020Assets 2021: $36,013Liabilities 2021: $32,500Net Assets 2021: $3,5132021Assets 2022: $24,709Liabilities 2022: $32,500Net Assets 2022: -$7,7912022Assets 2023: $9,279Liabilities 2023: $30,911Net Assets 2023: -$21,6322023Assets 2024: $15,240Liabilities 2024: $29,322Net Assets 2024: -$14,0822024

Highlighted filing

2024

Assets$15,240
Liabilities$29,322
Net Assets-$14,082
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,079Expenses 2011: $98,576Net Income 2011: -$1,4972011Revenue 2012: $94,998Expenses 2012: $101,892Net Income 2012: -$6,8942012Revenue 2013: $104,858Expenses 2013: $118,226Net Income 2013: -$13,3682013Revenue 2014: $95,355Expenses 2014: $123,404Net Income 2014: -$28,0492014Revenue 2015: $81,549Expenses 2015: $93,793Net Income 2015: -$12,2442015Revenue 2016: $80,372Expenses 2016: $65,106Net Income 2016: $15,2662016Revenue 2017: $104,265Expenses 2017: $84,828Net Income 2017: $19,4372017Revenue 2018: $75,733Expenses 2018: $94,202Net Income 2018: -$18,4692018Revenue 2019: $51,674Expenses 2019: $49,940Net Income 2019: $1,7342019Revenue 2020: $63,402Expenses 2020: $68,617Net Income 2020: -$5,2152020Revenue 2021: $64,306Expenses 2021: $61,923Net Income 2021: $2,3832021Revenue 2022: $69,206Expenses 2022: $80,510Net Income 2022: -$11,3042022Revenue 2023: $77,016Expenses 2023: $90,857Net Income 2023: -$13,8412023Revenue 2024: $92,655Expenses 2024: $85,105Net Income 2024: $7,5502024

Highlighted filing

2024

Revenue$92,655
Expenses$85,105
Net Income$7,550
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,240
Liabilities
$29,322
Net assets
-$14,082
Revenue
$92,655
Expenses
$85,105
Net income
$7,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.29$0.14$0.93$0.85$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.31$0.22$0.77$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.33$0.08$0.69$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.04$0.64$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.33$0.01$0.63$0.69$0.05
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.52$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$0.76$0.94$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.04$0.85$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.81$0.04$0.80$0.65$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.03$0.12$0.82$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.01$0.01$0.95$1.23$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.93$0.29$1.05$1.18$0.13
2012Summary only. Only limited summary data is available for this year.$1.43$1.01$0.95$1.02$0.07
2011Summary only. Only limited summary data is available for this year.$1.61$1.12$0.97$0.99$0.01
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
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$74,819
Mission and Program Overview

Mission

Provide neighborhood recreation facility

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD RECREATION FACILITY-$80,510
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MANRODPresident-$0--
NATHAN EVERSVice President-$0--
EHREN MANRODTreasurerPT$0--
ALLISON ROSS JOANNA STEINMETZSecretary-$0--
ELIZABETH HALLSwim Team Director-$0--
Filing and Contact Details

Filer

Filer Name
Gulf Park Recreational Association
EIN
62-0815531
Phone
8656936649
Address
PO BOX 31274, KNOXVILLE, TN 37930

Signing Officer

Name
Matthew Manrod
Title
President
Phone
8656936649
Signed
2023-06-27
Discuss with paid preparer
Yes

Preparer

Firm
April D Taylor CPA PC
Address
10414 Jackson Oaks Way, Knoxville, TN 37922
Preparer
April D Taylor CPA
Phone
8654445134
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PERMIT 618.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 308.”

Form 990EZ, Part I, Line 16

“BANK FEES 210.”

Form 990EZ, Part I, Line 16

“INTEREST 135.”

Form 990EZ, Part II, Line 24

“Utility deposits 4350. 4350.”

Form 990EZ, Part II, Line 26

“EIDL LOAN 32500. 32500.”

Raw XML Appendix144 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/PersonNm0MATTHEW MANROD
IRS990EZ/BooksInCareOfDetail/PhoneNum08656212894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1382
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047182
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7791
IRS990EZ/OccupancyRentUtltsAndMaintAmt030633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MANROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN EVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EHREN MANROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON ROSS JOANNA STEINMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SWIM TEAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04350
IRS990EZ/OtherExpensesTotalAmt01271
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NEIGHBORHOOD RECREATION FACILITY
IRS990EZ/ProgramServiceRevenueAmt023369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEIGHBORHOOD RECREATION FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043211
IRS990EZ/SaleOfAssetsGrossAmt04231
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080510
IRS990EZ/TotalProgramServiceExpensesAmt080510
IRS990EZ/TotalRevenueAmt069206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERMIT 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITY DEPOSITS 4350. 4350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EIDL LOAN 32500. 32500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MANROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656936649
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF PARK RECREATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0620815531
ReturnHeader/Filer/PhoneNum08656936649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31274
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475453990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0April D Taylor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010414 Jackson Oaks Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037922
ReturnHeader/PreparerPersonGrp/PhoneNum08654445134
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL D TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-27T07:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANROD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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