Civic Intelligence

Legacy Parks Foundation

990 • Fiscal year 2017 • EIN 20-4631230

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

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,194,744

Up $38,498 (+3.3%) from 2016

Net Assets

Up

$1,179,868

Up $56,088 (+5.0%) from 2016

Liabilities

Down

$14,876

Down $17,590 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Down

$771,379

Down $418,352 (-35%) from 2016

Expenses

Down

$715,291

Down $51,149 (-6.7%) from 2016

Net Income

Down

$56,088

Down $367,203 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,194,744
Liabilities$14,876
Net Assets$1,179,868
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$771,379
Expenses$715,291
Net Income$56,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$832,662
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$668,076$815,673▲ $147,597
Pledges and Grants Receivable$138,431$183,455▲ $45,024
Cash and Non-Interest-Bearing Accounts$344,300$183,374▼ $160,926
Prepaid Expenses and Deferred Charges$5,439$12,242▲ $6,803
Total Assets$1,156,246$1,194,744▲ $38,498
Liabilities
Accounts Payable and Accrued Expenses$32,466$14,876▼ $17,590
Total Liabilities$32,466$14,876▼ $17,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$880,827$708,649▼ $172,178
Unrestricted Net Assets$242,953$471,219▲ $228,266
Total Net Assets Fund Balance$1,123,780$1,179,868▲ $56,088
Total Liabilities and Net Assets / Fund Balance$1,156,246$1,194,744▲ $38,498

Asset Categories

AssetBook ValueDepreciationBasis
Land$727,942-$727,942
Equipment$87,731$29,736$117,467
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol E EvansExecutive DiFT$121,000$121,000

Board Members and Trustees

NameTitle
David CollinsChairman
Bill MasonDirector
Cathy AckermannDirector
Cecelia PetersonDirector
Charles BuslerDirector
Chris TrumpDirector
David LongDirector
Duane GrieveDirector
Jeremy NelsonDirector
John BeckerDirector
Ken RueterDirector
Missy KaneDirector
Pete ClaussenDirector
Peter FeretDirector
Rebecca BryantDirector
Russ WatkinsDirector
Steve FrittsDirector
Steven BrewingtonDirector
Teresa LeveyDirector
Thomas FordDirector
Thomas KrajewskiDirector
Tommy SchumpertDirector
Will JohnsonDirector
Will SkeltonDirector
Doug BatailleEx-officio
Joe WalshEx-officio
Mark MamantovSecretary
Jenny HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,471
All Other Contributions
$421,650
Change in Net Assets
$56,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,379
Revenue Not Reported on Form 990
$61,283
Total Revenue per Audited Statements
$832,662
Total Revenue per Form 990
$771,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,663
Salaries, Compensation, and Employee Benefits$226,628
Total Fundraising Expense$74,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,700$12,100$24,200$121,000
Other Salaries and Wages$56,019$8,003$16,005$80,027
Fees for Services Accounting$20,579$2,940$5,880$29,399
Payroll Taxes$11,463$1,638$3,275$16,376
All Other Expenses$10,601$1,516$3,026$15,143
Occupancy$8,400$1,200$2,400$12,000
Other Expenses$7,031$1,004$2,009$10,044
Other Employee Benefits$6,458$923$1,844$9,225
Office Expenses$4,724$675$1,350$6,749
Advertising$5,052--$5,052
Depreciation Depletion$4,443--$4,443
Insurance$3,921$436-$4,357
Travel$397$57$113$567
Conferences and Meetings$190$27$54$271
Total Functional Expenses$610,636$30,519$74,136$715,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,574
Expenses per Audited Statements$715,291
Total Expenses per Form 990$715,291
Expenses Not Reported on Form 990$61,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,283
Fundraising Gross Income$14,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Luncheon$126,112$14,412$61,283$-46,871
Total Events$126,112$14,412$61,283$-46,871
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Collins
Formed
2005
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
7
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 61,283 special event expenses -61,283”

Financial Statement Notes

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

“Special event expenses 61,283”

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

“Special event expenses 61,283”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/FundraisingDirectExpensesAmt061283
IRS990/FundraisingGrossIncomeAmt014412
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IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0272500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0832662
IRS990/GrossRentsGrp/RealAmt012400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0436
IRS990/InsuranceGrp/ProgramServicesAmt03921
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815673
IRS990/LandBldgEquipCostOrOtherBssAmt0845409
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,194,744
Liabilities
$14,876
Net assets
$1,179,868
Revenue
$771,379
Expenses
$715,291
Net income
$56,088
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