Civic Intelligence

Park 40 Club Inc

EIN 62-1347799 • 501(c)3 • Knoxville, TN

Profile

Provide meeting facilities for 12-step recovery groups

9217 Park West Blvd Bldg BKnoxville, TN 37923-4418

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$15,270

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$91,989

Up $4,432 (+5.1%) from 2022

Liabilities

Down

$9,237

Down $353 (-3.7%) from 2022

Net Assets

Up

$82,752

Up $4,785 (+6.1%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$126,168

Up $8,331 (+7.1%) from 2022

Expenses

Up

$121,383

Up $6,125 (+5.3%) from 2022

Net Income

Up

$4,785

Up $2,206 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2011: $36,311Liabilities 2011: $5,9182011Assets 2012: $39,577Liabilities 2012: $5,626Net Assets 2012: $33,9512012Assets 2013: $38,668Liabilities 2013: $2,149Net Assets 2013: $36,5192013Assets 2014: $38,633Liabilities 2014: $5,551Net Assets 2014: $33,0822014Assets 2015: $40,114Liabilities 2015: $5,697Net Assets 2015: $34,4172015Assets 2016: $53,286Liabilities 2016: $6,897Net Assets 2016: $46,3892016Assets 2017: $61,030Liabilities 2017: $5,923Net Assets 2017: $55,1072017Assets 2018: $50,229Liabilities 2018: $7,449Net Assets 2018: $42,7802018Assets 2019: $62,452Liabilities 2019: $8,164Net Assets 2019: $54,2882019Assets 2020: $63,346Liabilities 2020: $7,767Net Assets 2020: $55,5792020Assets 2021: $84,941Liabilities 2021: $9,553Net Assets 2021: $75,3882021Assets 2022: $87,557Liabilities 2022: $9,590Net Assets 2022: $77,9672022Assets 2023: $91,989Liabilities 2023: $9,237Net Assets 2023: $82,7522023

Highlighted filing

2023

Assets$91,989
Liabilities$9,237
Net Assets$82,752
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,826Expenses 2011: $80,511Net Income 2011: $5,3152011Revenue 2012: $87,645Expenses 2012: $84,087Net Income 2012: $3,5582012Revenue 2013: $90,289Expenses 2013: $87,721Net Income 2013: $2,5682013Revenue 2014: $89,675Expenses 2014: $93,112Net Income 2014: -$3,4372014Revenue 2015: $92,002Expenses 2015: $92,281Net Income 2015: -$2792015Revenue 2016: $108,092Expenses 2016: $96,120Net Income 2016: $11,9722016Revenue 2017: $97,536Expenses 2017: $88,818Net Income 2017: $8,7182017Revenue 2018: $87,053Expenses 2018: $99,380Net Income 2018: -$12,3272018Revenue 2019: $121,412Expenses 2019: $109,904Net Income 2019: $11,5082019Revenue 2020: $116,995Expenses 2020: $115,704Net Income 2020: $1,2912020Revenue 2021: $130,839Expenses 2021: $111,030Net Income 2021: $19,8092021Revenue 2022: $117,837Expenses 2022: $115,258Net Income 2022: $2,5792022Revenue 2023: $126,168Expenses 2023: $121,383Net Income 2023: $4,7852023

Highlighted filing

2023

Revenue$126,168
Expenses$121,383
Net Income$4,785
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,989
Liabilities
$9,237
Net assets
$82,752
Revenue
$126,168
Expenses
$121,383
Net income
$4,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.26$1.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.18$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.31$1.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.17$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.21$1.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.87$0.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.98$0.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$1.08$0.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.90$0.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.88$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.06$0.86$0.81$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$136,813
Mission and Program Overview

Mission

Provide meeting facilities for 12-step recovery groups

Program Services

DescriptionGrantsExpenses
MANAGED MEETING FACILITIES & PROVIDED THEM AT LOW COST TO GROUPSOF RECOVERING ALCOHOLICS & FRIENDS/FAMILIES OF ALCOHOLICSFOR PURPOSES OF RECOVERY THROUGH DAILY MEETINGS & FELLOWSHIP$0$121,383
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE SHARPEPresident-$0--
JOHN KENNON RYMERVice President-$0--
WHIT PFOHLSecretary-$0--
MARK POTTSDirector-$0--
JILL ELLISDirector-$0--
CHRIS EDKINSDirector-$0--
NAN SWEITZERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Park 40 Club Inc
EIN
62-1347799
Phone
8656931317
Address
9217 PARK WEST BLVD BLDG B, KNOXVILLE, TN 37923-4418

Signing Officer

Name
Louise Sharpe
Title
President
Phone
8656931317
Signed
2024-05-01
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

“INSURANCE 1160.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2605.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 4584.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2265.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 326.”

Form 990EZ, Part I, Line 16

“Special meeting expenses 1069.”

Form 990EZ, Part II, Line 24

“INVENTORY 5219. 5638.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 687. 683.”

Form 990EZ, Part II, Line 26

“Suntrust card 1229. 1882.”

Form 990EZ, Part II, Line 26

“Client funds held in escrow 6726. 5721.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1635. 1634.”

Raw XML Appendix228 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt059580
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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ReturnHeader/ReturnTs02024-06-13T10:23:42-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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