Civic Intelligence

Legacy Parks Foundation

990 • Fiscal year 2019 • EIN 20-4631230

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.LEGACYPARKS.ORG
900 Volunteer Landing LaneKnoxville, TN 37902

(865) 525-2585

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$142,298

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,699,628

Up $162,680 (+11%) from 2018

Net Assets

Up

$1,634,545

Up $99,054 (+6.5%) from 2018

Liabilities

Up

$65,083

Up $63,626 (+4367%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$836,512

Up $5,536 (+0.7%) from 2018

Expenses

Up

$642,621

Up $167,268 (+35%) from 2018

Net Income

Down

$193,891

Down $161,732 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,699,628
Liabilities$65,083
Net Assets$1,634,545
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$836,512
Expenses$642,621
Net Income$193,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$906,589
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$813,245$711,719▼ $101,526
Savings and Temporary Cash Investments-$506,645-
Cash and Non-Interest-Bearing Accounts$636,135$416,433▼ $219,702
Pledges and Grants Receivable$76,615$54,907▼ $21,708
Prepaid Expenses and Deferred Charges$10,952$9,924▼ $1,028
Total Assets$1,536,947$1,699,628▲ $162,681
Liabilities
Accounts Payable and Accrued Expenses$1,456$65,083▲ $63,627
Total Liabilities$1,456$65,083▲ $63,627
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,010,240$989,154▼ $21,086
Net Assets Without Donor Restrictions$525,251$645,391▲ $120,140
Total Net Assets Fund Balance$1,535,491$1,634,545▲ $99,054
Total Liabilities and Net Assets / Fund Balance$1,536,947$1,699,628▲ $162,681

Asset Categories

AssetBook ValueDepreciationBasis
Land$629,542-$629,542
Leasehold Improvements$80,971$26,938$107,909
Equipment$1,206$8,941$10,147
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol EvansExecutive DiFT$142,298$142,298

Board Members and Trustees

NameTitle
Thomas KrajewskiChairman
Bart CareyBoard Member
Bill MasonBoard Member
Blair KlineBoard Member
Cathy AckermannBoard Member
Chad YoungbloodBoard Member
Chris TrumpBoard Member
Dave CollinsBoard Member
David LongBoard Member
Don ParnellBoard Member
Duane GrieveBoard Member
Jeremy NelsonBoard Member
Joe PetreBoard Member
John BeckerBoard Member
Ken RueterBoard Member
Larsen JayBoard Member
Marshall StairBoard Member
Marv HouseBoard Member
Nicki CollettBoard Member
Paul WhiteBoard Member
Rebecca BryantBoard Member
Sheryl ElyBoard Member
Steven BrewingtonBoard Member
Teresa LeveyBoard Member
Thomas FordBoard Member
Will JohnsonBoard Member
Will SkeltonBoard Member
Cecilia PetersenSecretary
Jenny HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,388
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$72,096
All Other Contributions
$514,388
Change in Net Assets
$193,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,512
Revenue Not Reported on Form 990
$71,119
Total Revenue per Audited Statements
$907,631
Total Revenue per Form 990
$836,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,463
Salaries, Compensation, and Employee Benefits$308,158
Total Fundraising Expense$113,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,609$14,230$28,459$142,298
Other Salaries and Wages$95,254$13,608$27,215$136,077
Other Expenses$19,716$2,817$5,632$28,165
All Other Expenses$18,042$2,576$5,155$25,773
Payroll Taxes$14,782$2,112$4,223$21,117
Occupancy$8,400$1,200$2,400$12,000
Office Expenses$7,168$1,024$2,047$10,239
Fees for Services Accounting$6,458$923$1,844$9,225
Other Employee Benefits$6,066$867$1,733$8,666
Insurance$3,225$358-$3,583
Depreciation Depletion$3,128--$3,128
Conferences and Meetings$407$58$117$582
Travel$291$41$83$415
Advertising$351--$351
Total Functional Expenses$489,368$39,814$113,439$642,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,180
Expenses per Audited Statements$642,621
Total Expenses per Form 990$642,621
Expenses Not Reported on Form 990$67,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,462
Fundraising Direct Expenses$67,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Luncheon$132,462$132,462$16,096$116,366
Total Events$132,462$132,462$67,559$64,903
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 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
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

“The board of directors review the 990 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

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Parks Foundation
EIN
20-4631230
Phone
8655252585
Address
900 VOLUNTEER LANDING LANE, KNOXVILLE, TN 37902

Signing Officer

Name
Carol Evans
Title
Executive Director
Phone
8655252585
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Evans
Formed
2005
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
6
Volunteers
50

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Derrick Nelson Ea
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Legacy luncheon expenses 67,559 legacy luncheon expenses -67,559 book / tax depreciation difference 2 total 2”

Financial Statement Notes

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

“Legacy luncheon expenses 67,559”

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

“Legacy luncheon expenses 67,559”

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

“Book / tax depreciation difference 2”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,628
Liabilities
$65,083
Net assets
$1,634,545
Revenue
$836,512
Expenses
$642,621
Net income
$193,891
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