Civic Intelligence

Shelby Farms Park Conservancy

990 • Fiscal year 2022 • EIN 26-0350397

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileSHELBYFARMSPARK.ORG

View Organization Page

6903 Great View Drive NorthMemphis, TN 38134

(901) 222-7278

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$168,044

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,955,555

Up $596,310 (+9.4%) from 2021

Net Assets

Up

$5,755,723

Up $1,027,680 (+22%) from 2021

Liabilities

Down

$1,199,832

Down $431,370 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$6,186,773

Down $461,410 (-6.9%) from 2021

Expenses

Up

$5,159,093

Up $838,901 (+19%) from 2021

Net Income

Down

$1,027,680

Down $1,300,311 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2017: $6,799,919Liabilities 2017: $3,062,180Net Assets 2017: $3,737,7392017Assets 2018: $4,472,237Liabilities 2018: $1,835,231Net Assets 2018: $2,637,0062018Assets 2020: $3,378,217Liabilities 2020: $978,165Net Assets 2020: $2,400,0522020Assets 2021: $6,359,245Liabilities 2021: $1,631,202Net Assets 2021: $4,728,0432021Assets 2022: $6,955,555Liabilities 2022: $1,199,832Net Assets 2022: $5,755,7232022Assets 2025: $8,826,646Liabilities 2025: $908,882Net Assets 2025: $7,917,7642025

Highlighted filing

2022

Assets$6,955,555
Liabilities$1,199,832
Net Assets$5,755,723
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2017: $4,922,677Expenses 2017: $10,317,712Net Income 2017: -$5,395,0352017Revenue 2018: $4,215,489Expenses 2018: $5,316,222Net Income 2018: -$1,100,7332018Revenue 2020: $4,498,257Expenses 2020: $4,296,586Net Income 2020: $201,6712020Revenue 2021: $6,648,183Expenses 2021: $4,320,192Net Income 2021: $2,327,9912021Revenue 2022: $6,186,773Expenses 2022: $5,159,093Net Income 2022: $1,027,6802022Revenue 2025: $5,987,043Expenses 2025: $6,034,198Net Income 2025: -$47,1552025

Highlighted filing

2022

Revenue$6,186,773
Expenses$5,159,093
Net Income$1,027,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$6,270,347
Mission and Program Overview

Mission

The conservancy's mission is to manage, operate, restore and improve shelby farms park in partnership with and for the public. The conservancy is responsible for daily management, fundraising to meet operational budget needs, setting the vision for the parks's future and stewarding its natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,085,406$5,118,297▲ $1,032,891
Pledges and Grants Receivable$1,638,034$1,196,139▼ $441,895
Prepaid Expenses and Deferred Charges$170,605$171,903▲ $1,298
Inventories for Sale or Use$152,805$163,893▲ $11,088
Savings and Temporary Cash Investments$126,005$126,111▲ $106
Accounts Receivable$83,803$117,851▲ $34,048
Land, Buildings, and Equipment, Net$80,163$38,949▼ $41,214
Total Assets$6,359,245$6,955,555▲ $596,310
Other Assets Total$22,424$22,412▼ $12
Liabilities
Other Liabilities$1,263,540$836,511▼ $427,029
Accounts Payable and Accrued Expenses$313,525$301,118▼ $12,407
Deferred Revenue$54,137$62,203▲ $8,066
Total Liabilities$1,631,202$1,199,832▼ $431,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,158,491$4,550,566▲ $1,392,075
Net Assets With Donor Restrictions$1,569,552$1,205,157▼ $364,395
Total Net Assets Fund Balance$4,728,043$5,755,723▲ $1,027,680
Total Liabilities and Net Assets / Fund Balance$6,359,245$6,955,555▲ $596,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,949$801,672-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AndrewsCEOFT$163,908$4,136$168,044
Shannon BomarCFOPT$81,110-$81,110

Board Members and Trustees

NameTitle
Gary ShorbChair
Roquita Coleman-williamsVice Chair
Alexander McleanBoard Member
Allison GilbertBoard Member
Amy RhodesBoard Member
Angela HillBoard Member
Barbara HydeBoard Member
Bill GillonBoard Member
Brooke DishmonBoard Member
Calvin AndersonBoard Member
Demetri PatikasBoard Member
Eliot MorrisBoard Member
Elkan ScheidtBoard Member
Kayla Rodriguez GraffBoard Member
Kevin WoodsBoard Member
Larry JensenBoard Member
Lee HarrisBoard Member
Marci Cannon FisherBoard Member
Marjory WalkerBoard Member
Mathilde CrosbyBoard Member
Matt PrinceBoard Member
Mauricio CalvoBoard Member
Michael WhaleyBoard Member
Mitch JacksonBoard Member
Nick WileyBoard Member
Paul YoungBoard Member
Phil DanieleBoard Member
Ray PohlmanBoard Member
Renee BaileyBoard Member
Sabine LangerBoard Member
Scott FlemingBoard Member
Shante AvantBoard Member
Tim NichollsBoard Member
Tom GrimesBoard Member
Reginald Porter JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rotolo Consultants INCLandscape Maintenance3021 CARRIER ST, Memphis, TN 38116$612,985
Production One LLCStarry Nights Consultant3915 CHAMBERS CHAPEL RD, Lakeland, TN 38002$373,804
Fresh Start Facility Services INCCommercial Property Solutions1353 HEISTAN PL, Memphis, TN 38104$181,675
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,980
Program Service Revenue
$2,226,182
Investment Income
$1,130
Other Revenue
$1,980,481
All Other Contributions
$1,536,893
Change in Net Assets
$1,027,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,270,347
Revenue Not Reported on Financial Statements
$-83,574
Revenue Not Reported on Form 990
$6,338
Other Revenue Adjustments
$-83,574
Total Revenue per Audited Statements
$6,276,685
Total Revenue per Form 990
$6,186,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,793,594
Salaries, Compensation, and Employee Benefits$2,365,499
Total Fundraising Expense$375,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,342$450,792$268,211$2,116,345
Current Officers, Directors, Trustees, and Key Employees$164,442$52,322$32,390$249,154
Other Expenses$234,236$501$27,598$234,236
Insurance$197,661$3,928-$201,589
Office Expenses$151,063$17,842$25,458$194,363
Occupancy$160,299--$160,299
Fees for Services Other$57,790$69,224$9,629$136,643
All Other Expenses$47,165$45,786$9,925$102,876
Information Technology$7,980$37,229-$45,209
Depreciation Depletion$41,214--$41,214
Advertising$35,566$1,456$663$37,685
Fees for Services Management$8,700$17,320-$26,020
Fees for Services Accounting-$22,500-$22,500
Travel$2,790$1,752$1,447$5,989
Total Functional Expenses$4,063,120$720,652$375,321$5,159,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,249,005
Expenses per Audited Statements$5,159,093
Total Expenses per Form 990$5,159,093
Expenses Not Reported on Form 990$89,912
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$424,696
Loan Payable$411,815
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 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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of the 990 is provided to the finance committee and executive director for review before filing. It is available upon request.”

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

“The organization has a written conflict of interest statement that is signed by the board and staff. The organization reviews this conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board hires a search committee to hire key employees.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The board makes all necessary financial statement and documents such as the conflict of interest policy or board meeting minutes available as required to receive funding grants or donor contributions.”

Filing and Contact Details

Filer

Filer Name
Shelby Farms Park Conservancy
EIN
26-0350397
Phone
9012227278
Address
6903 GREAT VIEW DRIVE NORTH, MEMPHIS, TN 38134

Signing Officer

Name
Jen Andrews
Title
CEO
Phone
9012227278
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Andrews
Formed
2007
Legal Domicile
Tn
Voting Board Members
35
Independent Board Members
35
Employees
95
Volunteers
900

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's finance committee and executive director review the pdf version of the 990 before filing.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold for merchandise -83,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold for merchandise 83,574.”

Raw XML AppendixShowing 400 of 768 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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,955,555
Liabilities
$1,199,832
Net assets
$5,755,723
Revenue
$6,186,773
Expenses
$5,159,093
Net income
$1,027,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.91$7.92$5.99$6.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.96$1.20$5.76$6.19$5.16$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.63$4.73$6.65$4.32$2.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.98$2.40$4.50$4.30$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.84$2.64$4.22$5.32$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$3.06$3.74$4.92$10.3$5.40