Civic Intelligence

Parks Foundation of Pender County

EIN 83-2319738 • 501(c)3 • Burgaw, NC

Profile

Our mission is to care for and improve pender county's parks. By doing so, we improve more than the county's beauty, we improve its health, community, and economic strength.

805 S Walker StreetBurgaw, NC 28425

penderparksfoundation.org

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

1st percentile

-8167%

Higher net margin than 1% 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

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$675,808

Down $16,699 (-2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$675,808

Down $16,699 (-2.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin1st percentile

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$16,699

Down $282 (-1.7%) from 2023

Net Income

Up

-$16,699

Up $282 (+1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2020: $677,443Liabilities 2020: $0Net Assets 2020: $677,4432020Assets 2021: $691,531Liabilities 2021: $0Net Assets 2021: $691,5312021Assets 2022: $709,488Liabilities 2022: $0Net Assets 2022: $709,4882022Assets 2023: $692,507Liabilities 2023: $0Net Assets 2023: $692,5072023Assets 2024: $675,808Liabilities 2024: $0Net Assets 2024: $675,8082024

Highlighted filing

2024

Assets$675,808
Liabilities$0
Net Assets$675,808
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $686,350Expenses 2020: $18,076Net Income 2020: $668,2742020Revenue 2021: $37,244Expenses 2021: $20,656Net Income 2021: $16,5882021Revenue 2022: $35,000Expenses 2022: $17,043Net Income 2022: $17,9572022Revenue 2023: $0Expenses 2023: $16,981Net Income 2023: -$16,9812023Revenue 2024: $0Expenses 2024: $16,699Net Income 2024: -$16,6992024

Highlighted filing

2024

Revenue$0
Expenses$16,699
Net Income-$16,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,808
Liabilities
$0
Net assets
$675,808
Revenue
$0
Expenses
$16,699
Net income
-$16,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.00$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.00$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.35$0.17$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$0.37$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$6.86$0.18$6.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Our mission is to care for and improve pender county's parks. By doing so, we improve more than the county's beauty, we improve its health, community, and economic strength.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,898$598,717▼ $16,181
Cash and Non-Interest-Bearing Accounts$77,609$77,091▼ $518
Total Assets$692,507$675,808▼ $16,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,507$675,808▼ $16,699
Total Net Assets Fund Balance$692,507$675,808▼ $16,699
Total Liabilities and Net Assets / Fund Balance$692,507$675,808▼ $16,699

Asset Categories

AssetBook ValueDepreciationBasis
Land$356,000-$356,000
Other Land Buildings$242,717$80,905$323,622
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Daniel PriceChairman
Brandi OdomBoard Member
Cynthia TartBoard Member
Jamie MooreBoard Member
Shane MellinBoard Member
Tandra HendersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,181--$16,181
Fees for Services Accounting-$500-$500
Information Technology-$18-$18
Total Functional Expenses$16,181$518$0$16,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chairman of the board reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parks Foundation of Pender County
EIN
83-2319738
Phone
9106633769
Address
805 S WALKER STREET, BURGAW, NC 28425

Signing Officer

Name
Daniel Price
Title
Chairman
Phone
9106633769
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Price
Formed
2018
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dmjps Pllc
Address
265 RACINE DRIVE SUITE 203, WILMINGTON, NC 28403
Preparer
Angel Pia CPA
Phone
9104525260
Raw XML Appendix299 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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ReturnHeader/TaxYr02023

Document Assets

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