Civic Intelligence

City Parks Conservancy

990EZ • Fiscal year 2018 • EIN 30-0129901

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$130,031

Down $9,385 (-6.7%) from 2017

Net Assets

Down

$130,031

Down $9,385 (-6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$28,438

Down $72,675 (-72%) from 2017

Expenses

Up

$37,823

Up $22,393 (+145%) from 2017

Net Income

Down

-$9,385

Down $95,068 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$130,031
Liabilities$0
Net Assets$130,031
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$28,438
Expenses$37,823
Net Income-$9,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$28,438
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
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$22,823
WEST CENTRAL SPORTS COMPLEX - CONSTRUCTING A YOUTH SPORTS COMPLEX WITH NEW MULTI-PURPOSE PLAYING FIELDS AND A SWIMMING POOL IN WEST LITTLE ROCK. THIS IS A PARTNERSHIP WITH LITTLE ROCK PARKS AND RECREATION.$0$15,000
Compensation and Service Providers
Top Officer Pay76th 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--
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
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 293.”

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

“Description: west cantrell sports complex - project expense. Amount: 15,000. Description: kavanaugh round about - project expense. Amount: 22,823. Total to form 990-ez, line 16: 37,823.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/DescriptionProgramSrvcAccomTxt0WEST CENTRAL SPORTS COMPLEX - CONSTRUCTING A YOUTH SPORTS COMPLEX WITH NEW MULTI-PURPOSE PLAYING FIELDS AND A SWIMMING POOL IN WEST LITTLE ROCK. THIS IS A PARTNERSHIP WITH LITTLE ROCK PARKS AND RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LANTERNS 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."
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IRS990EZ/WebsiteAddressTxt0WWW.CITYPARKSCONSERVANCY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2018, CITY PARKS CONSERVANCY FAILED TO MEET THE ONE-THIRD PUBLIC SUPPORT TEST. HOWEVER, THIS ENTITY DID MEET THE TWO FACTS AND CIRCUMSTANCES TEST REQUIREMENTS BY RECEIVING 32.51% OF ITS SUPPORT FROM GOVERNMENTAL OR PUBLIC ORGANIZATIONS AND OPERATING IN A MANNER TO ATTRACT NEW AND ADDITIONAL PUBLIC GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. CITY PARKS CONSERVANCY CURRENTLY HAS VOLUNTARY UNPAID SOLICITORS WHO SEEK DONATIONS THROUGH BOTH GRANT WRITING AND SPECIAL EVENTS. IN ADDITION TO THE TWO REQUIREMENTS OF THE FACTS AND CIRCUMSTANCES TEST, CITY PARKS CONSERVANCY HAS ALSO TRIED TO MEET THE FIVE PUBLIC SUPPORT FACTORS AS FOLLOWS: PERCENTAGE OF FINANCIAL SUPPORT ALTHOUGH THIS ENTITY WAS NOT ABLE TO MEET THE PUBLIC SUPPORT TEST IN 2017 AND 2018, IT MAINTAINED AN AVERAGE PUBLIC SUPPORT TEST PERCENTAGE OF 56.98% OVER THE PAST FOUR YEARS. THE BREAKDOWN FOR PRIOR YEARS IS AS FOLLOWS: 2018 - 32.51% 2017 - 28.95% 2016 - 81.80% 2015 - 84.66% SOURCES OF SUPPORT FACTOR OVER THE PAST FOUR YEARS, CITY PARKS CONSERVANCY HAS RECEIVED ITS PUBLIC AND GOVERNMENTAL SUPPORT FROM SEVERAL SOURCES. THESE SOURCES HAVE INCLUDED THE FOLLOWING: CENTRAL ARKANSAS PLANNING AND DEVELOPMENT DISTRICT WESTOVER HILLS PRESBYTERIAN CHURCH REPRESENTATIVE GOVERNING BODY FACTOR THE BOARD OF DIRECTORS OF CITY PARK CONSERVANCY CONSISTS MAINLY OF ARCHITECTS, COMMUNITY LEADERS, AND ELECTED/APPOINTED OFFICIALS AS FOLLOWS: WILLIAM G. COBB SEMI-RETIRED INSURANCE EXECUTIVE, STEPHENS INC., FORMER MEMBER OF THE LITTLE ROCK PARKS AND RECREATION COMMISSION CINDE DRILLING LANDSCAPE ARCHITECT DON EVANS RETIRED ARCHITECT, FORMER MEMBER OF THE LITTLE ROCK PARKS AND RECREATION COMMISSION STACY HURST SECRETARY OF THE ARKANSAS DEPARTMENT OF PARKS, HERITAGE, AND TOURISM, FORMER MEMBER OF THE LITTLE ROCK CITY COUNCIL BILL RECTOR COMMUNITY LEADER, PHILANTHROPIST, FORMER MEMBER OF THE LITTLE ROCK PLANNING COMMISSION ALL OF THE INDIVIDUALS LISTED ABOVE ARE VERY ACTIVE IN THEIR COMMUNITIES AND JOINED THE CITY PARK CONSERVANCY'S BOARD DUE TO THE COMMUNITY DEVELOPMENT MISSION OF THE ORGANIZATION. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES FACTOR CITY PARKS CONSERVANCY IS COMMITTED TO PROVIDING RESOURCES AND SUPPORTING PARTNERSHIPS THAT AUGMENT EFFORTS TO SUSTAIN A HEALTHY, BEAUTIFUL, AND USABLE PARKS SYSTEM FOR THE CITIZENS OF LITTLE ROCK. THIS ENTITY WORKS DILIGENTLY TO MOTIVATE PRIVATE PHILANTHROPY AND COMMUNITY AWARENESS TO SUSTAIN, IMPROVE, AND DEVELOP LITTLE ROCK'S UNIQUE PARKS TO CREATE ITS VISION: A "CITY IN A PARK." THE PROJECTS LISTED BELOW ARE FOR THE BENEFIT OF THE GENERAL PUBLIC: 1. WEST CENTRAL SPORTS COMPLEX- CONSTRUCTING A YOUTH SPORTS COMPLEX WITH NEW MULTI-PURPOSE PLAYING FIELDS AND A SWIMMING POOL IN WEST CENTRAL LITTLE ROCK. THIS IS A PARTNERSHIP WITH LITTLE ROCK PARKS AND RECREATION. 2. LANTERNS PROJECT (HEIGHTS/KINGWOOD ROUNDABOUT) WHICH IS IN THE PLANNING PHASE, HOWEVER IT WILL SOON BE ENJOYED BY THE GENERAL PUBLIC. 3. PROSPECT TERRACE PARK-THIS IS A NEIGHBORHOOD PARK THAT HAS BEEN REVITALIZED WITH NEW PLAY EQUIPMENT, A WALKING TRAIL, AND IMPROVED GREEN SPACE. 4. ROSE CREEK TRAIL NEIGHBORHOOD GROUP- A REVITALIZATION PROJECT WHICH EXPLORED LAND ACQUISITION AND PROPOSED TIE-IN WITH THE ARKANSAS RIVER BIKE TRAIL. 5. LA PETITE ROCHE DEDICATION- THIS PROJECT HAS EXPOSED AND HIGHLIGHTED THE CITY OF LITTLE ROCK'S NAMESAKE, LA PETITE ROCHE, AS AN INTERPRETIVE AND HANDS-ON EDUCATIONAL EXPERIENCE FOR RESIDENTS AND VISITORS. 6. CANCER SURVIVORS PARK IN LITTLE ROCK'S WAR MEMORIAL PARK- THE PARK WILL FEATURE SCULPTURES REPRESENTING CANCER TREATMENT AND SUCCESS. IT WILL SERVE AS A LOCATION OF CELEBRATION FOR CANCER SURVIVORS AND THEIR FAMILIES. ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATIONS THIS IS NOT APPLICABLE. CITY PARKS IS NOT A MEMBERSHIP ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION C, LINE 17A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEST CANTRELL SPORTS COMPLEX - PROJECT EXPENSE. AMOUNT: 15,000. DESCRIPTION: KAVANAUGH ROUND ABOUT - PROJECT EXPENSE. AMOUNT: 22,823. TOTAL TO FORM 990-EZ, LINE 16: 37,823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY HURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016039900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACFF0B78E5736127FDFA2013FF26F9786C5EB75B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.162
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02019-09-04T11:09:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,031
Liabilities
$0
Net assets
$130,031
Revenue
$28,438
Expenses
$37,823
Net income
-$9,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits