Civic Intelligence

City Parks Conservancy

990EZ • Fiscal year 2014 • EIN 30-0129901

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CITYPARKSCONSERVANCY.ORG
PO Box 7329Little Rock, AR 72217

(501) 603-9900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$54,249

No earlier filing loaded for comparison.

Net Assets

$54,249

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$11,739

No earlier filing loaded for comparison.

Expenses

$10,738

No earlier filing loaded for comparison.

Net Income

$1,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2014: $54,249Liabilities 2014: $0Net Assets 2014: $54,2492014Assets 2015: $55,487Liabilities 2015: $0Net Assets 2015: $55,4872015Assets 2017: $139,416Liabilities 2017: $0Net Assets 2017: $139,4162017Assets 2018: $130,031Liabilities 2018: $0Net Assets 2018: $130,0312018

Highlighted filing

2014

Assets$54,249
Liabilities$0
Net Assets$54,249
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $11,739Expenses 2014: $10,738Net Income 2014: $1,0012014Revenue 2015: $18,167Expenses 2015: $16,929Net Income 2015: $1,2382015Revenue 2017: $101,113Expenses 2017: $15,430Net Income 2017: $85,6832017Revenue 2018: $28,438Expenses 2018: $37,823Net Income 2018: -$9,3852018

Highlighted filing

2014

Revenue$11,739
Expenses$10,738
Net Income$1,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$11,739
Mission and Program Overview

Mission

City parks conservancy is a private, independent, nonprofit organization committed to providing resources and supporting partnerships that augment the efforts to sustain a healthy, beautiful and usable parks system for the citizens of little rock, arkansas.

Program Services

DescriptionGrantsExpenses
PROSPECT TERRACE PARK - THIS IS A NEIGHBORHOOD PARK THAT IS IN THE PROCESS OF REVITALIZATION INCLUDING NEW PLAY EQUIPMENT, A WALKING TRAIL AND IMPROVED GREEN SPACE.$0$10,738
ROSE CREEK TRAIL NEIGHBORHOOD GROUP - NEXT PHASE OF REVITALIZATION PROJECT EXPLORED INCLUDING LAND ACQUISITION AND PROPOSED TIE-IN WITH THE ARKANSAS RIVER BIKE TRAIL$9,998$0
LANTERNS PROJECT (HEIGHTS/KINGWOOD ROUNDABOUT) - PLANNING PHASE TO SECURING CONCEPTUAL RENDERINGS, BUDGET PLANNING, RELATED FUNDRAISING, SCHEDULE OF COMPLETION AND INSTALLATION FOR THE "KAVANAUGH, PINE VALLEY AND MIKINLEY ROUNDABOUT."$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM G COBBBoard Member-$0--
CINDE DRILLINGBoard Member-$0--
DON EVANSBoard Member-$0--
STACY HURSTChair-$0--
BILL RECTORBoard Member-$0--
TRUMAN TOLEFREEEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
City Parks Conservancy
EIN
30-0129901
Phone
5016039900
Address
PO BOX 7329, LITTLE ROCK, AR 72217

Signing Officer

Name
Stacy Hurst
Title
Chair
Phone
5016039900
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
8028 CANTRELL ROAD SUITE 101, LITTLE ROCK, AR 72227
Preparer
Katie Chandler
Phone
5012274343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 48.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: prospect terrace park project. Amount: 10,738.”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM G COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDE DRILLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRUMAN TOLEFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICIO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010738
IRS990EZ/OtherRevenueTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CITY PARKS CONSERVANCY IS A PRIVATE, INDEPENDENT, NONPROFIT ORGANIZATION COMMITTED TO PROVIDING RESOURCES AND SUPPORTING PARTNERSHIPS THAT AUGMENT THE EFFORTS TO SUSTAIN A HEALTHY, BEAUTIFUL AND USABLE PARKS SYSTEM FOR THE CITIZENS OF LITTLE ROCK, ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROSPECT TERRACE PARK - THIS IS A NEIGHBORHOOD PARK THAT IS IN THE PROCESS OF REVITALIZATION INCLUDING NEW PLAY EQUIPMENT, A WALKING TRAIL AND IMPROVED GREEN SPACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROSE CREEK TRAIL NEIGHBORHOOD GROUP - NEXT PHASE OF REVITALIZATION PROJECT EXPLORED INCLUDING LAND ACQUISITION AND PROPOSED TIE-IN WITH THE ARKANSAS RIVER BIKE TRAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LANTERNS PROJECT (HEIGHTS/KINGWOOD ROUNDABOUT) - PLANNING PHASE TO SECURING CONCEPTUAL RENDERINGS, BUDGET PLANNING, RELATED FUNDRAISING, SCHEDULE OF COMPLETION AND INSTALLATION FOR THE "KAVANAUGH, PINE VALLEY AND MIKINLEY ROUNDABOUT."
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010738
IRS990EZ/TotalProgramServiceExpensesAmt010738
IRS990EZ/TotalRevenueAmt011739
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CITYPARKSCONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016886
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174968
IRS990ScheduleA/TotalSupportAmt0176048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROSPECT TERRACE PARK PROJECT. AMOUNT: 10,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY HURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016039900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY PARKS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0300129901
ReturnHeader/Filer/PhoneNum05016039900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7329
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08028 CANTRELL ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072227
ReturnHeader/PreparerPersonGrp/PhoneNum05012274343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE CHANDLER
ReturnHeader/ReturnTs02015-11-16T15:34:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,249
Liabilities
$0
Net assets
$54,249
Revenue
$11,739
Expenses
$10,738
Net income
$1,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.28$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.01$0.15$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.11$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits