Civic Intelligence

City Parks Conservancy

990EZ • Fiscal year 2016 • EIN 30-0129901

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1927%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,733

Down $1,754 (-3.2%) from 2015

Net Assets

Down

$53,733

Down $1,754 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$91

Down $18,076 (-99%) from 2015

Expenses

Down

$1,845

Down $15,084 (-89%) from 2015

Net Income

Down

-$1,754

Down $2,992 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2016: $53,733Liabilities 2016: $0Net Assets 2016: $53,7332016Assets 2017: $139,416Liabilities 2017: $0Net Assets 2017: $139,4162017Assets 2018: $130,031Liabilities 2018: $0Net Assets 2018: $130,0312018

Highlighted filing

2016

Assets$53,733
Liabilities$0
Net Assets$53,733
Open 2016 Filing

Operations Trend

Revenue Growth1st 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 2016: $91Expenses 2016: $1,845Net Income 2016: -$1,7542016Revenue 2017: $101,113Expenses 2017: $15,430Net Income 2017: $85,6832017Revenue 2018: $28,438Expenses 2018: $37,823Net Income 2018: -$9,3852018

Highlighted filing

2016

Revenue$91
Expenses$1,845
Net Income-$1,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$91
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$0
ROSE CREEK TRAIL NEIGHBORHOOD GROUP - NEXT PHASE OF REVITALIZATION PROJECT EXPLORED INCLUDING LAND ACQUISITION AND PROPOSED TIE-IN WITH THE ARKANSAS RIVER BIKE TRAIL$0$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 Pay75th 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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
10800 FINANCIAL CENTRE PKWY STE 300, LITTLE ROCK, AR 72211
Preparer
Cale Turner
Phone
5012274343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 91.”

Raw XML Appendix166 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM G COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDE DRILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON EVANS
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/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/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01845
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IRS990EZ/TotalRevenueAmt091
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CITYPARKSCONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073251
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IRS990ScheduleA/SubstantialContributorsTotAmt022467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018075
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125166
IRS990ScheduleA/TotalSupportAmt0125548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 91.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY HURST
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010800 FINANCIAL CENTRE PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012274343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALE TURNER
ReturnHeader/ReturnTs02017-11-15T14:57:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,733
Liabilities
$0
Net assets
$53,733
Revenue
$91
Expenses
$1,845
Net income
-$1,754
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
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.02$0.02
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