Civic Intelligence

Legacy Parks Foundation

990 • Fiscal year 2013 • EIN 20-4631230

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileWWW.LEGACYPARKS.ORG
900 Volunteer Landing Lane37902

(865) 525-2585

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$89,167

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,634,946

Up $257,538 (+11%) from 2012

Net Assets

Up

$2,424,887

Up $296,581 (+14%) from 2012

Liabilities

Down

$210,059

Down $39,043 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

$1,029,155

No earlier filing loaded for comparison.

Expenses

Up

$732,574

Up $275,894 (+60%) from 2012

Net Income

$296,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,314,623Liabilities 2010: $323,012Net Assets 2010: $1,991,6112010Assets 2011: $2,292,283Liabilities 2011: $276,958Net Assets 2011: $2,015,3252011Assets 2012: $2,377,408Liabilities 2012: $249,102Net Assets 2012: $2,128,3062012Assets 2013: $2,634,946Liabilities 2013: $210,059Net Assets 2013: $2,424,8872013Assets 2014: $2,269,837Liabilities 2014: $38,152Net Assets 2014: $2,231,6852014Assets 2015: $725,656Liabilities 2015: $25,167Net Assets 2015: $700,4892015Assets 2016: $1,156,246Liabilities 2016: $32,466Net Assets 2016: $1,123,7802016Assets 2017: $1,194,744Liabilities 2017: $14,876Net Assets 2017: $1,179,8682017Assets 2018: $1,536,948Liabilities 2018: $1,457Net Assets 2018: $1,535,4912018Assets 2019: $1,699,628Liabilities 2019: $65,083Net Assets 2019: $1,634,5452019Assets 2020: $2,019,629Liabilities 2020: $116,138Net Assets 2020: $1,903,4912020Assets 2021: $2,339,940Liabilities 2021: $39,286Net Assets 2021: $2,300,6542021Assets 2022: $2,817,666Liabilities 2022: $57,423Net Assets 2022: $2,760,2432022Assets 2023: $4,684,170Liabilities 2023: $53,051Net Assets 2023: $4,631,1192023Assets 2024: $5,196,574Liabilities 2024: $78,930Net Assets 2024: $5,117,6442024

Highlighted filing

2013

Assets$2,634,946
Liabilities$210,059
Net Assets$2,424,887
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $457,100Expenses 2010: $2,019,485Net Income 2010: -$1,562,3852010Revenue 2011: $580,774Expenses 2011: $557,060Net Income 2011: $23,7142011Expenses 2012: $456,6802012Revenue 2013: $1,029,155Expenses 2013: $732,574Net Income 2013: $296,5812013Revenue 2014: $629,474Expenses 2014: $1,041,076Net Income 2014: -$411,6022014Revenue 2015: $651,549Expenses 2015: $2,182,745Net Income 2015: -$1,531,1962015Revenue 2016: $1,189,731Expenses 2016: $766,440Net Income 2016: $423,2912016Revenue 2017: $771,379Expenses 2017: $715,291Net Income 2017: $56,0882017Revenue 2018: $830,976Expenses 2018: $475,353Net Income 2018: $355,6232018Revenue 2019: $836,512Expenses 2019: $642,621Net Income 2019: $193,8912019Revenue 2020: $1,567,728Expenses 2020: $1,295,185Net Income 2020: $272,5432020Revenue 2021: $1,000,351Expenses 2021: $608,643Net Income 2021: $391,7082021Revenue 2022: $1,273,267Expenses 2022: $813,678Net Income 2022: $459,5892022Revenue 2023: $2,184,525Expenses 2023: $1,221,024Net Income 2023: $963,5012023Revenue 2024: $2,482,372Expenses 2024: $1,995,847Net Income 2024: $486,5252024

Highlighted filing

2013

Revenue$1,029,155
Expenses$732,574
Net Income$296,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,094,662
Mission and Program Overview

Mission

Legacy parks foundation works to assure that our community enjoys exceptional recreational opportunities, natural beauty and open spaces, and that those assets exist for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,921,261$2,243,223▲ $321,962
Cash and Non-Interest-Bearing Accounts$290,633$369,385▲ $78,752
Loans From Officers Directors$200,000$125,000▼ $75,000
Accounts Receivable$157,703$14,200▼ $143,503
Pledges and Grants Receivable$5,272$5,594▲ $322
Savings and Temporary Cash Investments$2,539$2,544▲ $5
Total Assets$2,377,408$2,634,946▲ $257,538
Liabilities
Accounts Payable and Accrued Expenses$45,829$85,059▲ $39,230
Other Liabilities$3,273$0▼ $3,273
Total Liabilities$249,102$210,059▼ $39,043
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,031,991$2,159,139▲ $127,148
Unrestricted Net Assets$96,315$265,748▲ $169,433
Total Net Assets Fund Balance$2,128,306$2,424,887▲ $296,581
Total Liabilities and Net Assets / Fund Balance$2,377,408$2,634,946▲ $257,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,085,696-$2,085,696
Leasehold Improvements$100,641$4,384$105,025
Equipment$56,886$6,132$63,018
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol EvansExecutive DirectorFT$89,167$89,167

Board Members and Trustees

NameTitle
Chad YoungbloodChair
Bart CareyDirector
Catherine GilreathDirector
Cathy AckermannDirector
Dave CollinsDirector
David LongDirector
David MartinDirector
Don ParnellDirector
Duane GrieveDirector
James W JohnsonDirector
Kathy HamiltonDirector
Larry KleinmanDirector
Mark MamantovDirector
Missy KaneDirector
Pete ClaussenDirector
Rebecca BryantDirector
Steve FrittsDirector
Tim ZitzmanDirector
Tommy SchumpertDirector
Tony NormanDirector
Doug BatailleEx-officio
Joe WalshEx-officio
Paul JamesEx-officio
Joe PetreSecretary
Danny PressleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,776
Program Service Revenue
$0
Investment Income
$-15,795
Other Revenue
$-24,826
All Other Contributions
$508,553
Change in Net Assets
$296,581

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$433,100Fair Market Value
Total Noncash Contributions3$433,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,607
Total Revenue per Audited Statements
$1,095,762
Total Revenue per Form 990
$1,029,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,362
Grants and Similar Amounts Paid$235,930
Salaries, Compensation, and Employee Benefits$212,282
Total Fundraising Expense$53,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,930--$235,930
Other Salaries and Wages$68,914$9,845$19,690$98,449
Current Officers, Directors, Trustees, and Key Employees$59,368$8,481$16,962$84,811
Advertising$69,368--$69,368
Payroll Taxes$10,665$1,524$3,047$15,236
Other Employee Benefits$9,650$1,379$2,757$13,786
Fees for Services Accounting$9,049$1,293$2,585$12,927
Fees for Services Legal$6,433$919$1,838$9,190
Depreciation Depletion$6,306--$6,306
Interest$4,580--$4,580
Insurance$3,956$440-$4,396
All Other Expenses$2,552$365$729$3,646
Office Expenses$1,901$272$543$2,716
Other Expenses$2,550$1,381$2,763$2,550
Occupancy$1,442$206$412$2,060
Travel$616$88$176$880
Total Functional Expenses$644,568$34,919$53,087$732,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,181
Expenses per Audited Statements$732,574
Total Expenses per Form 990$732,574
Expenses Not Reported on Form 990$66,607
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,707
Fundraising Gross Income$14,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,841$14,500$24,926$-10,426
Event 2$8,517-$5,469-
Total Events$92,623$14,500$46,707$-32,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathy Ackermann Ackermann PrDirectorPublic Relations ServicesNo$65,207

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$125,000▼ $75,000
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 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
Yes
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 11

“The executive director and treasurer of the board of directors review the 990 prior to filing.”

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

“Board members are required to disclose at board meetings on items to be adopted by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request (including via email)”

Filing and Contact Details

Filer

EIN
20-4631230
Phone
8655252585

Signing Officer

Name
Carol E Evans
Title
Executive Director
Phone
8655252585
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol E Evans
Formed
2005
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
22
Employees
6
Volunteers
75

Preparer

Preparer
Nan C Bobbett CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 46,707. Loss on sale of donated property 15,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 46,707. Loss on sale of donated property 15,800.”

Part II, Line 9

“Accounting for conservation easements conservation easements are recorded as land in the financial statements.”

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IRS990/ActivityOrMissionDesc0LEGACY PARKS FOUNDATION WORKS TO ASSURE THAT OUR COMMUNITY ENJOYS EXCEPTIONAL RECREATIONAL OPPORTUNITIES, NATURAL BEAUTY AND OPEN SPACES, AND THAT THOSE ASSETS EXIST FOR GENERATIONS TO COME.
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2584812
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078123
IRS990/FundraisingDirectExpensesAmt046707
IRS990/FundraisingGrossIncomeAmt014500
IRS990/GainOrLossGrp/OtherAmt0-15800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0483100
IRS990/GrantAmt0235930
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0235930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0235930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt01094662
IRS990/GrossRentsGrp/RealAmt05983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0440
IRS990/InsuranceGrp/ProgramServicesAmt03956
IRS990/InsuranceGrp/TotalAmt04396
IRS990/InterestGrp/ProgramServicesAmt04580
IRS990/InterestGrp/TotalAmt04580
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01921261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02243223
IRS990/LandBldgEquipCostOrOtherBssAmt02253739
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018800
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0125000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEGACY PARKS FOUNDATION WORKS TO ASSURE THAT OUR COMMUNITY ENJOYS EXCEPTIONAL RECREATIONAL OPPORTUNITIES, NATURAL BEAUTY AND OPEN SPACES, AND THAT THOSE ASSETS EXIST FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02128306
IRS990/NetAssetsOrFundBalancesEOYAmt02424887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32207
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0433100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0412
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206
IRS990/OccupancyGrp/ProgramServicesAmt01442
IRS990/OccupancyGrp/TotalAmt02060
IRS990/OfficeExpensesGrp/FundraisingAmt0543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/ProgramServicesAmt01901
IRS990/OfficeExpensesGrp/TotalAmt02716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013786
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01585
IRS990/OtherExpensesGrp/FundraisingAmt12763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11381
IRS990/OtherExpensesGrp/ProgramServicesAmt0136451
IRS990/OtherExpensesGrp/ProgramServicesAmt15167
IRS990/OtherExpensesGrp/ProgramServicesAmt29670
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt0136451
IRS990/OtherExpensesGrp/TotalAmt115478
IRS990/OtherExpensesGrp/TotalAmt213814
IRS990/OtherExpensesGrp/TotalAmt32550
IRS990/OtherLiabilitiesGrp/BOYAmt03273
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAND MANAGEMENT SERVIC
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01282
IRS990/OtherRevenueMiscGrp/ExclusionAmt1116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116
IRS990/OtherRevenueTotalAmt01398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068914
IRS990/OtherSalariesAndWagesGrp/TotalAmt098449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01524
IRS990/PayrollTaxesGrp/ProgramServicesAmt010665
IRS990/PayrollTaxesGrp/TotalAmt015236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05594
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL E EVANS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,946
Liabilities
$210,059
Net assets
$2,424,887
Revenue
$1,029,155
Expenses
$732,574
Net income
$296,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.08$5.12$2.48$2.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.63$2.18$1.22$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.06$2.76$1.27$0.81$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$1.00$0.61$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.90$1.57$1.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$0.84$0.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.83$0.48$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.77$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.12$1.19$0.77$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.65$2.18$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.63$1.04$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$1.03$0.73$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.25$2.13$0.46
2011Summary only. Only limited summary data is available for this year.$2.29$0.28$2.02$0.58$0.56$0.02
2010Summary only. Only limited summary data is available for this year.$2.31$0.32$1.99$0.46$2.02$1.56