Civic Intelligence

Legacy Parks Foundation

990 • Fiscal year 2021 • EIN 20-4631230

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

34th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,339,940

Up $320,311 (+16%) from 2020

Net Assets

Up

$2,300,654

Up $397,163 (+21%) from 2020

Liabilities

Down

$39,286

Down $76,852 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Down

$1,000,351

Down $567,377 (-36%) from 2020

Expenses

Down

$608,643

Down $686,542 (-53%) from 2020

Net Income

Up

$391,708

Up $119,165 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$2,339,940
Liabilities$39,286
Net Assets$2,300,654
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,000,351
Expenses$608,643
Net Income$391,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,055,398
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$1,209,406$895,949▼ $313,457
Savings and Temporary Cash Investments$507,941$702,865▲ $194,924
Cash and Non-Interest-Bearing Accounts$172,463$568,964▲ $396,501
Pledges and Grants Receivable$81,383$121,886▲ $40,503
Prepaid Expenses and Deferred Charges$48,435$50,276▲ $1,841
Total Assets$2,019,628$2,339,940▲ $320,312
Liabilities
Other Liabilities$56,600--
Accounts Payable and Accrued Expenses$59,538$39,286▼ $20,252
Total Liabilities$116,138$39,286▼ $76,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,134$1,250,185▲ $38,051
Net Assets With Donor Restrictions$691,356$1,050,469▲ $359,113
Total Net Assets Fund Balance$1,903,490$2,300,654▲ $397,164
Total Liabilities and Net Assets / Fund Balance$2,019,628$2,339,940▲ $320,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$817,900-$817,900
Leasehold Improvements$76,013$31,896$107,909
Equipment$2,036$10,923$12,959
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol EvansExecutive DiFT$146,750$146,750

Board Members and Trustees

NameTitle
Jeremy NelsonChairman
Bart CareyBoard Member
Bill MasonBoard Member
Brandon BruceBoard Member
Cassancra StuartBoard Member
Chad YoungbloodBoard Member
Charlie ThomasBoard Member
David LongBoard Member
Don ParnellBoard Member
Duane GrieveBoard Member
Joe MackBoard Member
Joe PetreBoard Member
Larsen JayBoard Member
Marv HouseBoard Member
Rocio HuetBoard Member
Shannon HarperBoard Member
Sheryl ElyBoard Member
Steven BrewingtonBoard Member
Todd SkeltonBoard Member
Nicki CollettSecretary
Cecilia PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,773
Program Service Revenue
$0
Investment Income
$607
Other Revenue
$239,971
All Other Contributions
$584,773
Change in Net Assets
$391,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,351
Total Revenue per Audited Statements
$1,000,351
Total Revenue per Form 990
$1,000,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,379
Other Expenses$284,264
Total Fundraising Expense$130,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,725$14,675$29,350$146,750
Other Salaries and Wages$101,347$14,478$28,957$144,782
All Other Expenses$17,611$1,853$3,707$23,171
Payroll Taxes$15,693$2,242$4,483$22,418
Office Expenses$8,137$1,163$2,324$11,624
Other Employee Benefits$7,300$1,043$2,086$10,429
Other Expenses$6,341$906$1,812$9,059
Insurance$4,057$451-$4,508
Depreciation Depletion$3,457--$3,457
Conferences and Meetings$620$89$177$886
Travel$27$4$8$39
Total Functional Expenses$438,384$39,674$130,585$608,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,643
Total Expenses per Audited Statements$608,643
Total Expenses per Form 990$608,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,078
Fundraising Direct Expenses$52,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$174,078$174,078$52,198$121,880
Total Events$174,078$174,078$52,198$121,880
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
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Evans
Formed
2005
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
5
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, Page 2, Part III, Line 4D

“Producing outdoor receretional opportunities and conserving outdoor natural resources.”

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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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,940
Liabilities
$39,286
Net assets
$2,300,654
Revenue
$1,000,351
Expenses
$608,643
Net income
$391,708
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