Civic Intelligence

Overton Park Conservancy

990 • Fiscal year 2023 • EIN 45-2031097

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,753

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,562,366

Down $446,672 (-15%) from 2022

Net Assets

Down

$2,381,235

Down $259,798 (-9.8%) from 2022

Liabilities

Down

$181,131

Down $186,874 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$1,746,225

Down $1,255,865 (-42%) from 2022

Expenses

Down

$2,086,448

Down $655,688 (-24%) from 2022

Net Income

Down

-$340,223

Down $600,177 (-231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$2,562,366
Liabilities$181,131
Net Assets$2,381,235
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$1,746,225
Expenses$2,086,448
Net Income-$340,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,790,921
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$1,994,106$1,662,166▼ $331,940
Investments Other Securities$570,848$682,744▲ $111,896
Accounts Receivable$203,915$68,468▼ $135,447
Pledges and Grants Receivable$92,003$29,653▼ $62,350
Land, Buildings, and Equipment, Net$15,140$10,982▼ $4,158
Inventories for Sale or Use$4,391$5,486▲ $1,095
Total Assets$3,009,038$2,562,366▼ $446,672
Other Assets Total$128,635$102,867▼ $25,768
Liabilities
Other Liabilities$128,635$102,867▼ $25,768
Accounts Payable and Accrued Expenses$239,370$78,264▼ $161,106
Total Liabilities$368,005$181,131▼ $186,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,959,801$1,700,003▼ $259,798
Net Assets With Donor Restrictions$681,232$681,232→ $0
Total Net Assets Fund Balance$2,641,033$2,381,235▼ $259,798
Total Liabilities and Net Assets / Fund Balance$3,009,038$2,562,366▼ $446,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,275$14,765$24,040
Leasehold Improvements$1,707$473$2,180
Other Securities$682,744--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$570,848$25,000▲ $89,943-$682,744
2022$681,232-▼ $107,267-$570,848
2021$523,335$143,634▲ $17,005-$681,232
2020----$523,335
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina SullivanFormer Executive DirectorFT$113,753$113,753
Kaci MurleyExecutive DirectorFT$88,846$88,846

Board Members and Trustees

NameTitle
Yancy VillaChair
Laura HineVice Chair
Andy CatesBoard Member
Cardell OrrinBoard Member
Carissa HussongBoard Member
Dr Carol Johnson DeanBoard Member
Dr Russell WiggintonBoard Member
Elton ParkerBoard Member
Juanita OrtizBoard Member
Juliet WischmeyerBoard Member
Lucia GillilandBoard Member
Markova Reed AndersonBoard Member
Mary WilderBoard Member
Matt ThompsonBoard Member
Mike HumesBoard Member
Natalie WilsonBoard Member
Nick WalkerBoard Member
Tom GrimesBoard Member
Troy HitchcockBoard Member
Zoe KahrBoard Member
Gary ShorbMember Emeritus
Kerri CampbellSecretary
Michele AdelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Echo Systems Landscape LLCLandscapingPO BOX 17521, Memphis, TN 38187$197,186
Bynum Construction & MaintenanceConstruction6128 SCARLETLEAF DR, Memphis, TN 38141$128,828
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,600
Program Service Revenue
$0
Investment Income
$67,223
Other Revenue
$-4,598
All Other Contributions
$1,033,927
Change in Net Assets
$-340,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,174
Revenue Not Reported on Financial Statements
$5,051
Revenue Not Reported on Form 990
$125,120
Total Revenue per Audited Statements
$1,866,294
Total Revenue per Form 990
$1,746,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,645
Salaries, Compensation, and Employee Benefits$609,803
Total Fundraising Expense$216,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,795$29,809$115,341$335,945
Current Officers, Directors, Trustees, and Key Employees$115,071$17,974$69,554$202,599
Payroll Taxes$40,267$5,559$25,433$71,259
Insurance-$47,675-$47,675
Fees for Services Other-$42,500-$42,500
All Other Expenses$11,203$23,549$3,651$38,403
Fees for Services Accounting-$37,530-$37,530
Other Expenses$5,855$16,023$62$21,940
Advertising$160$10,177-$10,337
Fees for Service Investment Mgmnt Fees-$5,051-$5,051
Depreciation Depletion$5,037--$5,037
Travel-$538-$538
Occupancy$360--$360
Total Functional Expenses$1,611,203$259,203$216,042$2,086,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,126,093
Total Expenses per Form 990$2,086,448
Expenses per Audited Statements$2,081,397
Expenses Not Reported on Form 990$44,696
Expenses Not Reported on Financial Statements$5,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,168
Fundraising Gross Income$541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opjo$541$541$19,368$-18,827
Nature Zen Workshop--$800-
Total Events$541$541$20,168$-19,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$102,867
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 and solicited input from the executive committee”

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
Kaci Murley
Title
Executive Director
Phone
9012145450
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaci Murley
Formed
2011
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
19
Employees
12
Volunteers
522

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

“See statement regarding part vi, section b, line 15”

Pt XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established at the community foundation for greater memphis for the purpose of sustaining the conservancy in perpetuity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense costs of goods sold parking rent”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense costs of goods sold parking rent”

Raw XML AppendixShowing 400 of 680 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/PersonNm13CARISSA HUSSONG
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15NATALIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm17ZOE KAHR
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DR RUSSELL WIGGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LUCIA GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm22ELTON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm23TINA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KACI MURLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER EMERITUS
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/TitleTxt23FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr02011
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216023
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IRS990/OtherExpensesGrp/ProgramServicesAmt1324831
IRS990/OtherExpensesGrp/ProgramServicesAmt22460
IRS990/OtherExpensesGrp/ProgramServicesAmt35855
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IRS990/OtherExpensesGrp/TotalAmt227241
IRS990/OtherExpensesGrp/TotalAmt321940
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115341
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092003

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,366
Liabilities
$181,131
Net assets
$2,381,235
Revenue
$1,746,225
Expenses
$2,086,448
Net income
-$340,223
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