Civic Intelligence

Overton Park Conservancy

990 • Fiscal year 2021 • EIN 45-2031097

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.OVERTONPARK.ORG
P O Box 42189Memphis, TN 38174

(901) 214-5450

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,596,234

Up $4,964 (+0.2%) from 2020

Net Assets

Up

$2,512,669

Up $47,220 (+1.9%) from 2020

Liabilities

Down

$83,565

Down $42,256 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Up

$2,982,694

Up $1,060,534 (+55%) from 2020

Expenses

Up

$2,934,487

Up $1,961,685 (+202%) from 2020

Net Income

Down

$48,207

Down $901,151 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,066,559Liabilities 2011: $9,517Net Assets 2011: $1,057,0422011Assets 2012: $2,379,694Liabilities 2012: $77,068Net Assets 2012: $2,302,6262012Assets 2013: $1,608,804Liabilities 2013: $113,105Net Assets 2013: $1,495,6992013Assets 2014: $1,365,696Liabilities 2014: $26,412Net Assets 2014: $1,339,2842014Assets 2015: $1,391,009Liabilities 2015: $33,799Net Assets 2015: $1,357,2102015Assets 2016: $1,182,373Liabilities 2016: $43,014Net Assets 2016: $1,139,3592016Assets 2017: $1,908,565Liabilities 2017: $26,493Net Assets 2017: $1,882,0722017Assets 2018: $2,069,917Liabilities 2018: $53,525Net Assets 2018: $2,016,3922018Assets 2019: $1,556,253Liabilities 2019: $40,182Net Assets 2019: $1,516,0712019Assets 2020: $2,591,270Liabilities 2020: $125,821Net Assets 2020: $2,465,4492020Assets 2021: $2,596,234Liabilities 2021: $83,565Net Assets 2021: $2,512,6692021Assets 2022: $3,009,038Liabilities 2022: $368,005Net Assets 2022: $2,641,0332022Assets 2023: $2,562,366Liabilities 2023: $181,131Net Assets 2023: $2,381,2352023Assets 2024: $2,713,410Liabilities 2024: $117,619Net Assets 2024: $2,595,7912024

Highlighted filing

2021

Assets$2,596,234
Liabilities$83,565
Net Assets$2,512,669
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,091,585Expenses 2011: $34,543Net Income 2011: $1,057,0422011Expenses 2012: $1,210,9062012Revenue 2013: $883,925Expenses 2013: $1,602,452Net Income 2013: -$718,5272013Revenue 2014: $830,501Expenses 2014: $986,916Net Income 2014: -$156,4152014Revenue 2015: $899,396Expenses 2015: $863,470Net Income 2015: $35,9262015Revenue 2016: $853,628Expenses 2016: $1,095,720Net Income 2016: -$242,0922016Revenue 2017: $1,857,853Expenses 2017: $1,115,140Net Income 2017: $742,7132017Revenue 2018: $1,126,360Expenses 2018: $1,003,328Net Income 2018: $123,0322018Revenue 2019: $1,080,140Expenses 2019: $1,580,461Net Income 2019: -$500,3212019Revenue 2020: $1,922,160Expenses 2020: $972,802Net Income 2020: $949,3582020Revenue 2021: $2,982,694Expenses 2021: $2,934,487Net Income 2021: $48,2072021Revenue 2022: $3,002,090Expenses 2022: $2,742,136Net Income 2022: $259,9542022Revenue 2023: $1,746,225Expenses 2023: $2,086,448Net Income 2023: -$340,2232023Revenue 2024: $1,964,579Expenses 2024: $1,808,426Net Income 2024: $156,1532024

Highlighted filing

2021

Revenue$2,982,694
Expenses$2,934,487
Net Income$48,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,996,037
Mission and Program Overview

Mission

To manage the forest and parkland areas of overton park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,512,944$2,462,016▼ $50,928
Pledges and Grants Receivable$60,000$91,000▲ $31,000
Accounts Receivable$15,000$41,193▲ $26,193
Inventories for Sale or Use$1,464$1,722▲ $258
Land, Buildings, and Equipment, Net$1,862$303▼ $1,559
Total Assets$2,591,270$2,596,234▲ $4,964
Liabilities
Accounts Payable and Accrued Expenses$54,224$83,565▲ $29,341
Unsecured Notes Loans Payable$71,597--
Total Liabilities$125,821$83,565▼ $42,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,652$2,043,482▲ $1,682,830
Net Assets With Donor Restrictions$2,104,797$469,187▼ $1,635,610
Total Net Assets Fund Balance$2,465,449$2,512,669▲ $47,220
Total Liabilities and Net Assets / Fund Balance$2,591,270$2,596,234▲ $4,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303$17,084$17,387
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina SullivanExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Dr David HillBoard Chair
Yancy VillaVice Chair
Andy CatesBoard Member
Cardell OrrinBoard Member
Carissa HussongBoard Member
David FrenchBoard Member
Dr Carol Johnson DeanBoard Member
Dr Russell WiggintonBoard Member
Gary ShorbBoard Member
Jim DeanBoard Member
Juanita OrtizBoard Member
Juliet WischmeyerBoard Member
Kerri CampbellBoard Member
Laura HineBoard Member
Mark ResnickBoard Member
Markova Reed AndersonBoard Member
Mary WilderBoard Member
Mike HumesBoard Member
Natalie WilsonBoard Member
Nick WalkerBoard Member
Troy HitchcockBoard Member
Gale Jones CarsonSecretary
Michele AdelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King Collins Golf Design LLCDesigner806 MISSISSIPPI AVE, Chattanooga, TN 37405$703,962
Echo Systems Landscape LLCLandscapingPO BOX 17521, Memphis, TN 38187$129,098
Revenue and Support

Revenue Composition

Contributions and Grants
$2,957,992
Program Service Revenue
$0
Investment Income
$20,977
Other Revenue
$3,725
All Other Contributions
$2,195,081
Change in Net Assets
$48,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,982,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,797
Total Revenue per Audited Statements
$2,993,491
Total Revenue per Form 990
$2,982,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,537,474
Salaries, Compensation, and Employee Benefits$397,013
Total Fundraising Expense$285,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,668$28,154$223,193$284,015
Current Officers, Directors, Trustees, and Key Employees$90,000-$10,000$100,000
Insurance-$62,579-$62,579
Other Expenses$21,063$5,407$11,651$38,121
All Other Expenses$19,790$5,080$10,946$35,816
Fees for Services Accounting-$35,300-$35,300
Travel$15,743$4,041$8,708$28,492
Office Expenses-$12,696$9,875$22,571
Payroll Taxes$4,034$377$8,587$12,998
Advertising--$2,742$2,742
Depreciation Depletion-$1,559-$1,559
Fees for Services Other-$563-$563
Total Functional Expenses$2,492,334$156,451$285,702$2,934,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,946,271
Expenses per Audited Statements$2,934,487
Total Expenses per Form 990$2,934,487
Expenses Not Reported on Form 990$11,784
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$11,457
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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 draft of form 990 is reviewed by the executive director as well as the finance committee prior to its finalization by the outside accountant. The full board of directors receives a copy of the return prior to it being filed”

Form 990, Part VI, Section B, Line 15

“Reviewed nonprofit compensation survey data,; received input from assisi foundation regarding best practices; solicited input from board chairman and board finance committee chair”

Form 990, Part VI, Section C, Line 19

“Form 990 and audited financial statements are available on website; policies are avaliable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Overton Park Conservancy
EIN
45-2031097
Phone
9012145450
Address
P O BOX 42189, MEMPHIS, TN 38174

Signing Officer

Name
Tina Sullivan
Title
Executive Director
Phone
9012145450
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Sullivan
Formed
2011
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
17
Employees
7
Volunteers
356

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Zachary L Willis
Phone
9017612720
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Reviewed nonprofit compensation survey data; received input from assisi foundation regarding best practices; solicited input from board chairman and board finance committee chair”

Pt XII, Line 2C

“The oversight process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense costs of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense costs of goods sold”

Raw XML AppendixShowing 400 of 578 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011457
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0303
IRS990/GainOrLossGrp/SecuritiesAmt011866
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0762911
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01862
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011866
IRS990/GrossReceiptsAmt02996037
IRS990/GrossRentsGrp/RealAmt08085
IRS990/GrossSalesOfInventoryAmt01510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062579
IRS990/InsuranceGrp/TotalAmt062579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01722
IRS990/InvestmentIncomeGrp/ExclusionAmt08808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862
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IRS990/LandBldgEquipCostOrOtherBssAmt017387
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01559
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE THE FOREST AND PARKLAND AREAS OF OVERTON PARK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02465449
IRS990/NetAssetsOrFundBalancesEOYAmt02512669
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11457
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01183
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2090
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012696
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15407
IRS990/OtherExpensesGrp/ProgramServicesAmt01873226
IRS990/OtherExpensesGrp/ProgramServicesAmt1307370
IRS990/OtherExpensesGrp/ProgramServicesAmt2128440
IRS990/OtherExpensesGrp/ProgramServicesAmt321063
IRS990/OtherExpensesGrp/TotalAmt01873226
IRS990/OtherExpensesGrp/TotalAmt1307370
IRS990/OtherExpensesGrp/TotalAmt2129135
IRS990/OtherExpensesGrp/TotalAmt338121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284015
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt08587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0377
IRS990/PayrollTaxesGrp/ProgramServicesAmt04034
IRS990/PayrollTaxesGrp/TotalAmt012998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091000
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYInvestmentIncomeAmt026599
IRS990/PYOtherExpensesAmt0529988
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IRS990/PYRevenuesLessExpensesAmt0949358
IRS990/PYSalariesCompEmpBnftPaidAmt0442814

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,596,234
Liabilities
$83,565
Net assets
$2,512,669
Revenue
$2,982,694
Expenses
$2,934,487
Net income
$48,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.60$1.96$1.81$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$1.75$2.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.37$2.64$3.00$2.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.51$2.98$2.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.47$1.92$0.97$0.95
2019Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$1.08$1.58$0.50
2018Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$1.13$1.00$0.12
2017Summary only. Only limited summary data is available for this year.$1.91$0.03$1.88$1.86$1.12$0.74
2016Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$0.85$1.10$0.24
2015Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.83$0.99$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.88$1.60$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.30$1.21
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.09$0.03$1.06