Civic Intelligence

21St Century Parks Inc.

990 • Fiscal year 2017 • EIN 20-1780317

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.21cparks.org

View Organization Page

471 West Main St Suite 202Louisville, KY 40202

(502) 584-3912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.59x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

3rd percentile

-49%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$246,383

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

15th percentile

-2.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$107,352,344

Down $2,357,490 (-2.1%) from 2016

Net Assets

Down

$104,637,613

Down $2,231,544 (-2.1%) from 2016

Liabilities

Down

$2,714,731

Down $125,946 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$4,614,666

Up $1,072,083 (+30%) from 2016

Expenses

Up

$6,862,154

Up $755,012 (+12%) from 2016

Net Income

Up

-$2,247,488

Up $317,071 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $42,159,898Liabilities 2010: $923,343Net Assets 2010: $41,236,5552010Assets 2011: $60,404,799Liabilities 2011: $2,267,365Net Assets 2011: $58,137,4342011Assets 2012: $80,633,377Liabilities 2012: $2,477,150Net Assets 2012: $78,156,2272012Assets 2013: $90,666,302Liabilities 2013: $1,172,026Net Assets 2013: $89,494,2762013Assets 2014: $108,325,554Liabilities 2014: $1,652,882Net Assets 2014: $106,672,6722014Assets 2015: $112,412,421Liabilities 2015: $2,901,229Net Assets 2015: $109,511,1922015Assets 2016: $109,709,834Liabilities 2016: $2,840,677Net Assets 2016: $106,869,1572016Assets 2017: $107,352,344Liabilities 2017: $2,714,731Net Assets 2017: $104,637,6132017Assets 2018: $106,068,609Liabilities 2018: $2,867,264Net Assets 2018: $103,201,3452018Assets 2019: $102,500,305Liabilities 2019: $1,758,442Net Assets 2019: $100,741,8632019Assets 2020: $99,057,756Liabilities 2020: $1,048,840Net Assets 2020: $98,008,9162020Assets 2021: $96,568,908Liabilities 2021: $1,138,547Net Assets 2021: $95,430,3612021Assets 2022: $93,327,584Liabilities 2022: $464,297Net Assets 2022: $92,863,2872022Assets 2023: $97,805,389Liabilities 2023: $348,055Net Assets 2023: $97,457,3342023Assets 2024: $96,411,639Liabilities 2024: $1,427,102Net Assets 2024: $94,984,5372024

Highlighted filing

2017

Assets$107,352,344
Liabilities$2,714,731
Net Assets$104,637,613
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,891,6772010Expenses 2011: $2,504,9572011Expenses 2012: $2,321,3832012Revenue 2013: $14,472,016Expenses 2013: $3,133,967Net Income 2013: $11,338,0492013Revenue 2014: $20,921,408Expenses 2014: $3,759,268Net Income 2014: $17,162,1402014Revenue 2015: $6,904,812Expenses 2015: $4,074,458Net Income 2015: $2,830,3542015Revenue 2016: $3,542,583Expenses 2016: $6,107,142Net Income 2016: -$2,564,5592016Revenue 2017: $4,614,666Expenses 2017: $6,862,154Net Income 2017: -$2,247,4882017Revenue 2018: $5,689,582Expenses 2018: $7,017,860Net Income 2018: -$1,328,2782018Revenue 2019: $4,824,529Expenses 2019: $7,061,926Net Income 2019: -$2,237,3972019Revenue 2020: $4,136,278Expenses 2020: $6,832,998Net Income 2020: -$2,696,7202020Revenue 2021: $4,921,884Expenses 2021: $7,001,513Net Income 2021: -$2,079,6292021Revenue 2022: $4,667,701Expenses 2022: $7,269,630Net Income 2022: -$2,601,9292022Revenue 2023: $12,089,541Expenses 2023: $7,467,583Net Income 2023: $4,621,9582023Revenue 2024: $5,254,829Expenses 2024: $7,723,077Net Income 2024: -$2,468,2482024

Highlighted filing

2017

Revenue$4,614,666
Expenses$6,862,154
Net Income-$2,247,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$5,250,433
Mission and Program Overview

Mission

21st Century Parks serves as a steward entrusted to preserve and sustain unexcelled parklands that reflect the needs and values of our whole community. The goal of The Parklands of Floyds Fork is to build a world- class, systemic, addition to (Continued on Schedule O) Louisville's park system; if done right, the outcome is the creation of the finest urban edge in the country.

To create and preserve parklands that reflect the needs and values of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,928,146$103,507,395▼ $1,420,751
Pledges and Grants Receivable$3,897,510$2,712,487▼ $1,185,023
Cash and Non-Interest-Bearing Accounts$767,902$967,763▲ $199,861
Inventories for Sale or Use$95,454$95,454→ $0
Prepaid Expenses and Deferred Charges$20,822$69,245▲ $48,423
Total Assets$109,709,834$107,352,344▼ $2,357,490
Liabilities
Other Liabilities$2,114,000$2,114,000→ $0
Accounts Payable and Accrued Expenses$577,989$368,892▼ $209,097
Deferred Revenue$148,688$231,839▲ $83,151
Total Liabilities$2,840,677$2,714,731▼ $125,946
Net Assets / Fund Balance
Unrestricted Net Assets$104,363,499$102,368,560▼ $1,994,939
Temporarily Rstr Net Assets$2,505,658$2,269,053▼ $236,605
Total Net Assets Fund Balance$106,869,157$104,637,613▼ $2,231,544
Total Liabilities and Net Assets / Fund Balance$109,709,834$107,352,344▼ $2,357,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,131,510$6,601,152$68,732,662
Land$22,160,936-$22,160,936
Buildings$18,947,140$2,542,009$21,489,149
Equipment$267,809$770,802$1,038,611
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Daniel H JonesChairman/CEOFT$199,386$46,997$246,383
Scott Martin partial yearParks DirectorFT$135,668$16,262$151,930
Kevin T BeckProject ManagerFT$122,867$10,778$133,645
Thomas A SmarrDirector of HorticultureFT$105,879$5,119$110,998
Mike NielsenVP of FinanceFT$91,307$4,122$95,429

Board Members and Trustees

NameTitle
Kenneth L PayneDirector/Vice President
Bruce A MazaDirector
Charles P DennyDirector
David Y WoodDirector
Ellen HesenDirector
Henry V Heuser JrDirector
Michael HeitzDirector
Sandra FrazierDirector
Seve GhoseDirector
Steve HenryDirector
William JuckettDirector
David A JonesDirector/Treasurer
David MorganAsst Treasurer
Bryan K JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Patrick Henry Landscape ArchitectsLandscaping946 Charles St, Louisville, KY 40204$434,661
ImbaConstruction CostsPO Box 20280, Boulder, CO 80308$223,721
Greenscapes Lawn & Landscaping IncLandscaping4809 Jennings Lane, Louisville, KY 40218$218,400
Eco-Tech Consultants IncConstruction Design11321 Decimal Drive, Louisville, KY 40299$185,618
Bravura CorpConstruction Costs111 W Washington St, Louisville, KY 40202$168,952
Revenue and Support

Revenue Composition

Contributions and Grants
$4,183,136
Program Service Revenue
$151,261
Investment Income
$-11,910
Other Revenue
$292,179
All Other Contributions
$3,471,502
Change in Net Assets
$-2,247,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$177,946Market Value
Total Noncash Contributions12$177,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,614,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,172,190
Total Revenue per Audited Statements
$5,786,856
Total Revenue per Form 990
$4,614,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,514,914
Salaries, Compensation, and Employee Benefits$2,347,240
Total Fundraising Expense$299,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,037,013$7,690$12,385$3,057,088
Other Salaries and Wages$1,198,505$407,002$73,440$1,678,947
Office Expenses$382,335$54,606-$436,941
Fees for Services Other$303,108$88,854-$391,962
Current Officers, Directors, Trustees, and Key Employees$119,634$123,052$99,125$341,811
Insurance$198,413$12,492-$210,905
Payroll Taxes$110,432$34,945$13,078$158,455
Other Employee Benefits$74,127$39,175$15,538$128,840
Advertising$25,681-$82,735$108,416
Occupancy$46,110$347-$46,457
Interest$45,174--$45,174
Pension Plan Contributions$19,639$16,215$3,333$39,187
Information Technology$1,377$37,399-$38,776
Fees for Services Accounting-$27,951-$27,951
Travel-$21,978-$21,978
Other Expenses$15,243$4,929-$15,243
All Other Expenses$6,436--$6,436
Fees for Services Legal-$1,381-$1,381
Total Functional Expenses$5,684,504$878,016$299,634$6,862,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,018,400
Total Expenses per Form 990$6,862,154
Expenses per Audited Statements$6,846,210
Expenses Not Reported on Form 990$1,172,190
Expenses Not Reported on Financial Statements$15,944
Other Expense Adjustments$15,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,688
Fundraising Gross Income$95,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field & Fork$482,884$60,542$38,147$22,395
Sports Luncheon$286,811$35,070$5,754$29,316
Total Events$769,695$95,612$157,688$-62,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,114,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“David A Jones and Daniel H Jones - Family Relationship”

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

“A final draft of the Form 990 is provided to the Board of Directors for comment and review prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Compliance with the organization's Conflict of Interest Policy is monitored annually. All interested persons shall disclose to the board any possible conflict of interest. In the event of a conflict, the interested person shall recuse him or herself from discussions of and abstain from voting on, such matters under consideration by the Board.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee of the Board of Directors annually reviews the CEO's compensation. Peer organization data such as compensation surveys and studies are utilized while reviewing and setting compensation. All board and committee deliberations are documented. This process was last undertaken in 2017. Form 990, Part VI, Section B, Line 15b: Explanation: The Compensation Committee of the Board of Directors annually reviews officer compensation. Compensation is set based upon the officers' performance, taking into account market data such as surveys and other organizations' Forms 990. All board and committee deliberations are documented. This process was last undertaken in 2017.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements and bylaws are not required disclosures per IRC Sec. 6104. As such, these documents are not available to the public at this time. The organization's Articles of Incorporation are available online through the Kentucky Secretary of State. The organization's Conflict of Interest policy is available upon request in accordance with the Organization's Information Access Policy adopted by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
21st Century Parks Inc
EIN
20-1780317
Phone
5025843912
Address
471 West Main St Suite 202, Louisville, KY 40202

Signing Officer

Name
Michael Nielsen
Title
Vice President of Finance
Phone
5025843912
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel H Jones
Formed
2004
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
96
Volunteers
500

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
Joseph D Johnston
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Uncollectible Pledges -14,784. Change in Discount Pledge Receivables 30,728.”

Form 990, Part XII, Line 2C:

“The process for oversight of the audit of the organization's financial statements has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards prescribe how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that an entity has taken or expects to take on a tax return. The Organization recognizes a tax provision related to uncertain tax positions only if it is more likely than not that the tax position would not be sustained on examination by the taxing authorities, based on the technical merits of the position. For the years ended December 31, 2017 and 2016, we determined we did not have any uncertain tax positions and we did not incur or accrue any associated interest or penalties related to those positions.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 284,710. Event Expenses 157,688.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 284,710. Event Expenses 157,688.”

Part XII, Line 4B - Other Adjustments:

“Change in Discount on Pledges Receivable 30,728. Change in Provision for Uncollectible Pledges -14,784.”

Raw XML AppendixShowing 400 of 771 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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IRS990/Desc0Recreation:21st Century Parks, Inc. develops, funds, and operates The Parklands of Floyds Fork. This nearly 4,000 acre public park is complete, making it the largest new urban park system built in the nation in at least the last twenty years. Even more unique, this Park, which charges no admission fee for entry, is operated without receiving public tax dollars for operations. In 2017, The Parklands hosted nearly 3.1 million visitors across the region. These visitors spent their leisure time hiking and biking the 46 miles of multi-use trails, paddling 22 miles of Floyd's Fork, and playing games on 20 multi-use sports fields. Working with its partners, 21st Century Parks, Inc. stocked 11,450 fish in Parklands' lakes and streams for the (continued on Schedule O) enjoyment of the angling community, provided 81 plots for community gardens, and registered 806 dog owners at The Barklands. Louisville individuals and businesses contributed 11,600 volunteer hours in The Parklands in 2017.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185119
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Daniel H Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1David A Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth L Payne
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Hesen
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Heitz
IRS990/Form990PartVIISectionAGrp/PersonNm5William Juckett
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce A Maza
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Henry
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles P Denny
IRS990/Form990PartVIISectionAGrp/PersonNm10David Y Wood
IRS990/Form990PartVIISectionAGrp/PersonNm11Henry V Heuser Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Seve Ghose
IRS990/Form990PartVIISectionAGrp/PersonNm13Bryan K Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm15David Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Martin partial year
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin T Beck
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas A Smarr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105879
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Parks Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Horticulture
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0674083
IRS990/FundraisingDirectExpensesAmt0157688
IRS990/FundraisingGrossIncomeAmt095612
IRS990/GainOrLossGrp/OtherAmt0-11263
IRS990/GainOrLossGrp/SecuritiesAmt0-647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt037551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04160
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177299
IRS990/GrossReceiptsAmt05250433
IRS990/GrossRentsGrp/PersonalAmt019750
IRS990/GrossRentsGrp/RealAmt0619215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037399
IRS990/InformationTechnologyGrp/ProgramServicesAmt01377
IRS990/InformationTechnologyGrp/TotalAmt038776
IRS990/InsuranceGrp/ManagementAndGeneralAmt012492
IRS990/InsuranceGrp/ProgramServicesAmt0198413
IRS990/InsuranceGrp/TotalAmt0210905
IRS990/InterestGrp/ProgramServicesAmt045174
IRS990/InterestGrp/TotalAmt045174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09913963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104928146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103507395
IRS990/LandBldgEquipCostOrOtherBssAmt0113421358
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015423
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177946
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0284710
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc021st Century Parks serves as a steward entrusted to create and preserve unexcelled parklands that reflect the needs and values of our whole community. The goal of The Parklands of Floyds Fork is to build a world- class, systemic, addition to (Continued on Schedule O) Louisville's park system; if done right, the outcome is the creation of the finest urban edge in the country.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106869157
IRS990/NetAssetsOrFundBalancesEOYAmt0104637613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62076
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0354255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0354255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0177946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0347
IRS990/OccupancyGrp/ProgramServicesAmt046110
IRS990/OccupancyGrp/TotalAmt046457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382335
IRS990/OfficeExpensesGrp/TotalAmt0436941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015944
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128840
IRS990/OtherExpensesGrp/Desc0Natural Areas
IRS990/OtherExpensesGrp/Desc1Education Programming
IRS990/OtherExpensesGrp/Desc2Uniforms and Safety Equ
IRS990/OtherExpensesGrp/Desc3Horticulture
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04929
IRS990/OtherExpensesGrp/ProgramServicesAmt067078
IRS990/OtherExpensesGrp/ProgramServicesAmt117996
IRS990/OtherExpensesGrp/ProgramServicesAmt216203
IRS990/OtherExpensesGrp/ProgramServicesAmt315243
IRS990/OtherExpensesGrp/TotalAmt067078
IRS990/OtherExpensesGrp/TotalAmt122925
IRS990/OtherExpensesGrp/TotalAmt216203
IRS990/OtherExpensesGrp/TotalAmt315243
IRS990/OtherLiabilitiesGrp/BOYAmt02114000
IRS990/OtherLiabilitiesGrp/EOYAmt02114000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198505
IRS990/OtherSalariesAndWagesGrp/TotalAmt01678947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110432
IRS990/PayrollTaxesGrp/TotalAmt0158455
IRS990/PensionPlanContributionsGrp/FundraisingAmt03333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019639
IRS990/PensionPlanContributionsGrp/TotalAmt039187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03897510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02712487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069245
IRS990/PrincipalOfficerNm0Dr Daniel H Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Fees
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110383
IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation: 21st Century Parks, Inc. is dedicated to the conservation and enrichment of the land for which it is responsible. The Organization employs a full-time gardening and natural areas team that was responsible for planting more than 4,000 trees and shrubs, and treating more than 200 acres to remove invasive plant species in 2017. Working with the State of Kentucky under the Environmental Quality Incentives Program, The Parklands performed environmental restoration work over more than 160 acres that included establishment of riparian corridors, brush and weed management. Further, 21st Century Parks, Inc. is responsible for the maintenance of a grove of endangered American chestnut trees. In 2017, (continued on Schedule O) 21st Century Parks, Inc. planted an additional 20 trees in this grove and the surrounding forest.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558882

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,352,344
Liabilities
$2,714,731
Net assets
$104,637,613
Revenue
$4,614,666
Expenses
$6,862,154
Net income
-$2,247,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.4$1.43$95.0$5.25$7.72$2.47
2023Detailed filing. Detailed filing data is available for this year.$97.8$0.35$97.5$12.1$7.47$4.62
2022Detailed filing. Detailed filing data is available for this year.$93.3$0.46$92.9$4.67$7.27$2.60
2021Detailed filing. Detailed filing data is available for this year.$96.6$1.14$95.4$4.92$7.00$2.08
2020Detailed filing. Detailed filing data is available for this year.$99.1$1.05$98.0$4.14$6.83$2.70
2019Detailed filing. Detailed filing data is available for this year.$103$1.76$101$4.82$7.06$2.24
2018Detailed filing. Detailed filing data is available for this year.$106$2.87$103$5.69$7.02$1.33
2017Detailed filing. Detailed filing data is available for this year.$107$2.71$105$4.61$6.86$2.25
2016Detailed filing. Detailed filing data is available for this year.$110$2.84$107$3.54$6.11$2.56
2015Detailed filing. Detailed filing data is available for this year.$112$2.90$110$6.90$4.07$2.83
2014Detailed filing. Detailed filing data is available for this year.$108$1.65$107$20.9$3.76$17.2
2013Detailed filing. Detailed filing data is available for this year.$90.7$1.17$89.5$14.5$3.13$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$2.48$78.2$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$2.27$58.1$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.92$41.2$4.89