Civic Intelligence

Legacy Parks Foundation

990 • Fiscal year 2016 • EIN 20-4631230

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWWW.LEGACYPARKS.ORG
900 Volunteer Landing LaneKnoxville, TN 37915

(865) 525-2585

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,185

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,156,246

Up $430,590 (+59%) from 2015

Net Assets

Up

$1,123,780

Up $423,291 (+60%) from 2015

Liabilities

Up

$32,466

Up $7,299 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$1,189,731

Up $538,182 (+83%) from 2015

Expenses

Down

$766,440

Down $1,416,305 (-65%) from 2015

Net Income

Up

$423,291

Up $1,954,487 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$1,156,246
Liabilities$32,466
Net Assets$1,123,780
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$1,189,731
Expenses$766,440
Net Income$423,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,244,599
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$362,376$668,076▲ $305,700
Cash and Non-Interest-Bearing Accounts$238,449$344,300▲ $105,851
Pledges and Grants Receivable$120,902$138,431▲ $17,529
Prepaid Expenses and Deferred Charges$3,929$5,439▲ $1,510
Total Assets$725,656$1,156,246▲ $430,590
Liabilities
Accounts Payable and Accrued Expenses$25,167$32,466▲ $7,299
Total Liabilities$25,167$32,466▲ $7,299
Net Assets / Fund Balance
Temporarily Rstr Net Assets$522,186$880,827▲ $358,641
Unrestricted Net Assets$178,303$242,953▲ $64,650
Total Net Assets Fund Balance$700,489$1,123,780▲ $423,291
Total Liabilities and Net Assets / Fund Balance$725,656$1,156,246▲ $430,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,899-$575,899
Equipment$92,177$25,290$117,467
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol E EvansExecutive DiFT$122,185$122,185

Board Members and Trustees

NameTitle
David CollinsChairman
David MartinVice-chair
Bart CareyDirector
Bill MasonDirector
Cathy AckermannDirector
Cecelia PettersonDirector
Charles BuslerDirector
Chris TrumpDirector
Danny PresleyDirector
David LongDirector
Duane GrieveDirector
Joe PetreDirector
John BeckerDirector
Ken RueterDirector
Missy KaneDirector
Pete ClaussenDirector
Peter FeretDirector
Rebecca BryantDirector
Steve FrittsDirector
Teresa LeveyDirector
Thomas FordDirector
Thomas KrajewskiDirector
Tommy SchumpertDirector
Will JohnsonDirector
Will SkeltonDirector
Doug BatailleEx-officio
Joe WalshEx-officio
Paul JamesEx-officio
Mark MamantovSecretary
Jenny HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,451
All Other Contributions
$784,525
Change in Net Assets
$423,291

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
Qualified Contrib Other1$309,500Fair Market Value
Total Noncash Contributions1$309,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,731
Revenue Not Reported on Form 990
$53,366
Total Revenue per Audited Statements
$1,243,097
Total Revenue per Form 990
$1,189,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,534
Salaries, Compensation, and Employee Benefits$216,906
Total Fundraising Expense$66,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,530$12,219$24,436$122,185
Other Salaries and Wages$50,178$7,168$14,337$71,683
All Other Expenses$15,418$1,273$2,549$19,240
Payroll Taxes$9,921$1,417$2,835$14,173
Fees for Services Accounting$9,666$1,380$2,762$13,808
Occupancy$8,400$1,200$2,400$12,000
Other Employee Benefits$6,206$887$1,772$8,865
Other Expenses$5,917$845$1,691$8,453
Office Expenses$5,462$780$1,561$7,803
Depreciation Depletion$5,801--$5,801
Advertising$3,307--$3,307
Insurance$2,715$302-$3,017
Conferences and Meetings$433$62$124$619
Travel$74$11$22$107
Total Functional Expenses$671,429$28,884$66,127$766,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,806
Expenses per Audited Statements$766,440
Total Expenses per Form 990$766,440
Expenses Not Reported on Form 990$53,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,366
Fundraising Gross Income$21,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Luncheon$112,464$21,280$52,160$-30,880
Outdoor Knoxfes$8,830-$1,206-
Total Events$121,294$21,280$53,366$-32,086
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
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
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, Page 6, Part VI, Line 11B

“Each member of the organization's governing body is provided a copy of the form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Legacy Parks Foundation
EIN
20-4631230
Phone
8655252585
Address
900 VOLUNTEER LANDING LANE, KNOXVILLE, TN 37915

Signing Officer

Name
David Collins
Title
Chairman
Phone
8655252585
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Collins
Formed
2005
Legal Domicile
Tn
Voting Board Members
31
Independent Board Members
30
Employees
5
Volunteers
50

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Denise S Davis
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 53,366 special event expenses -53,366”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 53,366”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 53,366”

Raw XML AppendixShowing 400 of 626 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,246
Liabilities
$32,466
Net assets
$1,123,780
Revenue
$1,189,731
Expenses
$766,440
Net income
$423,291
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